|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-017-006/121
(KANDADU)
|
2904012000NRG23110320234624441
|
11/03/2023
|
Chinnaraj
|
2904012WL139005
|
Chinnaraj
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-006/121
(KANDADU)
|
2904012000NRG23110320234624440
|
11/03/2023
|
Govinthammal
|
2904012WL139005
|
Govinthammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1025
(KANDADU)
|
2904012000NRG23110320234624545
|
11/03/2023
|
Murugan
|
2904012WL139009
|
Murugan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1025
(KANDADU)
|
2904012000NRG23110320234624544
|
11/03/2023
|
Sumathi
|
2904012WL139009
|
Sumathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1161
(KANDADU)
|
2904012000NRG23110320234624538
|
11/03/2023
|
Selvi
|
2904012WL139008
|
Selvi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1237
(KANDADU)
|
2904012000NRG23110320234624547
|
11/03/2023
|
PREMA .M
|
2904012WL139009
|
PREMA .M
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
PREMA .M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/1237
(KANDADU)
|
2904012000NRG23110320234624546
|
11/03/2023
|
Sargunan
|
2904012WL139009
|
Sargunan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sargunan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/1273
(KANDADU)
|
2904012000NRG23110320234624548
|
11/03/2023
|
Amirtham
|
2904012WL139009
|
Amirtham
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/1473
(KANDADU)
|
2904012000NRG23110320234624552
|
11/03/2023
|
Sargunan
|
2904012WL139010
|
Sargunan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sargunan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/1518
(KANDADU)
|
2904012000NRG23110320234624447
|
11/03/2023
|
Makalingam
|
2904012WL139006
|
Makalingam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Makalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/152
(KANDADU)
|
2904012000NRG23110320234624448
|
11/03/2023
|
Deepa
|
2904012WL139006
|
Deepa
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/1636
(KANDADU)
|
2904012000NRG23110320234624539
|
11/03/2023
|
Saradha
|
2904012WL139008
|
Saradha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/200
(KANDADU)
|
2904012000NRG23110320234624451
|
11/03/2023
|
Kuppammal
|
2904012WL139006
|
Kuppammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/200
(KANDADU)
|
2904012000NRG23110320234624450
|
11/03/2023
|
Shanmugam
|
2904012WL139006
|
Shanmugam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/263
(KANDADU)
|
2904012000NRG23110320234624549
|
11/03/2023
|
Shanthi
|
2904012WL139009
|
Shanthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/279
(KANDADU)
|
2904012000NRG23110320234624452
|
11/03/2023
|
Anjalai
|
2904012WL139006
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23110320234624442
|
11/03/2023
|
Muruganantham
|
2904012WL139005
|
Muruganantham
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muruganantham
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/303
(KANDADU)
|
2904012000NRG23110320234624540
|
11/03/2023
|
Abirami
|
2904012WL139008
|
Abirami
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/323
(KANDADU)
|
2904012000NRG23110320234624550
|
11/03/2023
|
Muniyammal
|
2904012WL139009
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-017-017/323
(KANDADU)
|
2904012000NRG23110320234624551
|
11/03/2023
|
MURUGAN .N
|
2904012WL139009
|
MURUGAN .N
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGAN .N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23110320234624555
|
11/03/2023
|
Karunanithi
|
2904012WL139010
|
Karunanithi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23110320234624554
|
11/03/2023
|
Prema
|
2904012WL139010
|
Prema
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-017-017/378
(KANDADU)
|
2904012000NRG23110320234624541
|
11/03/2023
|
Kasthuri
|
2904012WL139008
|
Kasthuri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-017-017/491
(KANDADU)
|
2904012000NRG23110320234624556
|
11/03/2023
|
Pathmavathi
|
2904012WL139010
|
Pathmavathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-017-017/502
(KANDADU)
|
2904012000NRG23110320234624557
|
11/03/2023
|
Arumugam
|
2904012WL139010
|
Arumugam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23110320234624443
|
11/03/2023
|
Kamalakannan
|
2904012WL139005
|
Kamalakannan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23110320234624444
|
11/03/2023
|
Sankar
|
2904012WL139005
|
Sankar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-017-017/754
(KANDADU)
|
2904012000NRG23110320234624445
|
11/03/2023
|
Sunthari
|
2904012WL139005
|
Sunthari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-017-017/873
(KANDADU)
|
2904012000NRG23110320234624543
|
11/03/2023
|
Ilamvazhuthi
|
2904012WL139008
|
Ilamvazhuthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ilamvazhuthi
|
BANK OF INDIA(508505)
|
|
30
|
MERKANAM
|
TN-04-012-017-017/873
(KANDADU)
|
2904012000NRG23110320234624542
|
11/03/2023
|
Maithili
|
2904012WL139008
|
Maithili
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maithili
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-017-017/973
(KANDADU)
|
2904012000NRG23110320234624446
|
11/03/2023
|
Sivalingam
|
2904012WL139005
|
Sivalingam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
32
|
MERKANAM
|
TN-04-012-017-017/1848
(KANDADU)
|
2904012000NRG23110320234624553
|
11/03/2023
|
Saranya
|
2904012WL139010
|
Saranya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
MERKANAM
|
TN-04-012-017-017/185
(KANDADU)
|
2904012000NRG23110320234624449
|
11/03/2023
|
Kanniyammal
|
2904012WL139006
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55638
|
55638
|
|
|
|
|
|
|
|