|
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-04-012-013-001/1132
(ENDIYUR)
|
2904012000NRG23240320234981975
|
24/03/2023
|
SUBALAKSHMI LAKSHMANAN
|
2904012WL145636
|
SUBALAKSHMI LAKSHMANAN
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBALAKSHMI LAKSHMANAN
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1002
(ENDIYUR)
|
2904012000NRG23240320234981976
|
24/03/2023
|
AMBIGA
|
2904012WL145636
|
AMBIGA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/763
(ENDIYUR)
|
2904012000NRG23240320234981977
|
24/03/2023
|
SUMATHI
|
2904012WL145636
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/764
(ENDIYUR)
|
2904012000NRG23240320234981978
|
24/03/2023
|
KALAVANI
|
2904012WL145636
|
KALAVANI
|
00089
|
CBIN0282313
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MERKANAM
|
TN-04-012-013-013/767
(ENDIYUR)
|
2904012000NRG23240320234981979
|
24/03/2023
|
KUPPUSWAMI
|
2904012WL145636
|
KUPPUSWAMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPUSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/769
(ENDIYUR)
|
2904012000NRG23240320234981980
|
24/03/2023
|
RAJAM
|
2904012WL145636
|
RAJAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/770
(ENDIYUR)
|
2904012000NRG23240320234981981
|
24/03/2023
|
ANJALAI
|
2904012WL145636
|
ANJALAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/771
(ENDIYUR)
|
2904012000NRG23240320234981982
|
24/03/2023
|
Chinnakulanthai
|
2904012WL145636
|
Chinnakulanthai
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/772
(ENDIYUR)
|
2904012000NRG23240320234981983
|
24/03/2023
|
Shanthi
|
2904012WL145636
|
Shanthi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/773
(ENDIYUR)
|
2904012000NRG23240320234981984
|
24/03/2023
|
RANI
|
2904012WL145636
|
RANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/774
(ENDIYUR)
|
2904012000NRG23240320234981985
|
24/03/2023
|
SUNDARAVALLI
|
2904012WL145636
|
SUNDARAVALLI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/777
(ENDIYUR)
|
2904012000NRG23240320234981986
|
24/03/2023
|
SUMATHI
|
2904012WL145636
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/778
(ENDIYUR)
|
2904012000NRG23240320234981987
|
24/03/2023
|
VENDA
|
2904012WL145636
|
VENDA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/780
(ENDIYUR)
|
2904012000NRG23240320234981988
|
24/03/2023
|
PRABHAVATHI ARUMUGAM
|
2904012WL145636
|
PRABHAVATHI ARUMUGAM
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRABHAVATHI ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/781
(ENDIYUR)
|
2904012000NRG23240320234981989
|
24/03/2023
|
Lakshmi
|
2904012WL145636
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/783
(ENDIYUR)
|
2904012000NRG23240320234981990
|
24/03/2023
|
MARIYAMMAL
|
2904012WL145636
|
MARIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/784
(ENDIYUR)
|
2904012000NRG23240320234981991
|
24/03/2023
|
Subramani
|
2904012WL145636
|
Subramani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/786
(ENDIYUR)
|
2904012000NRG23240320234981992
|
24/03/2023
|
PATTAYAMMAL
|
2904012WL145636
|
PATTAYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
PATTAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/788
(ENDIYUR)
|
2904012000NRG23240320234981993
|
24/03/2023
|
AMBIKA
|
2904012WL145636
|
AMBIKA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/790
(ENDIYUR)
|
2904012000NRG23240320234981994
|
24/03/2023
|
LALITHA
|
2904012WL145636
|
LALITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/792
(ENDIYUR)
|
2904012000NRG23240320234981995
|
24/03/2023
|
RAMAYI
|
2904012WL145636
|
RAMAYI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/793
(ENDIYUR)
|
2904012000NRG23240320234981996
|
24/03/2023
|
KANNAMMAL
|
2904012WL145636
|
KANNAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/795
(ENDIYUR)
|
2904012000NRG23240320234981997
|
24/03/2023
|
SATHIYA
|
2904012WL145636
|
SATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MERKANAM
|
TN-04-012-013-013/800
(ENDIYUR)
|
2904012000NRG23240320234981998
|
24/03/2023
|
REVATHI
|
2904012WL145636
|
REVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/813
(ENDIYUR)
|
2904012000NRG23240320234981999
|
24/03/2023
|
SHANTHI
|
2904012WL145636
|
SHANTHI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/822
(ENDIYUR)
|
2904012000NRG23240320234982000
|
24/03/2023
|
RAJESWARAI
|
2904012WL145636
|
RAJESWARAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/837
(ENDIYUR)
|
2904012000NRG23240320234982001
|
24/03/2023
|
NATHIYA
|
2904012WL145636
|
NATHIYA
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/838
(ENDIYUR)
|
2904012000NRG23240320234982002
|
24/03/2023
|
VENNILA
|
2904012WL145636
|
VENNILA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/839
(ENDIYUR)
|
2904012000NRG23240320234982003
|
24/03/2023
|
Saritha
|
2904012WL145636
|
Saritha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/840
(ENDIYUR)
|
2904012000NRG23240320234982004
|
24/03/2023
|
Indhira
|
2904012WL145636
|
Indhira
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/842
(ENDIYUR)
|
2904012000NRG23240320234982005
|
24/03/2023
|
UMA
|
2904012WL145636
|
UMA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/850
(ENDIYUR)
|
2904012000NRG23240320234982006
|
24/03/2023
|
SATHIYA
|
2904012WL145636
|
SATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/851
(ENDIYUR)
|
2904012000NRG23240320234982007
|
24/03/2023
|
KASIYAMMAL
|
2904012WL145636
|
KASIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/859
(ENDIYUR)
|
2904012000NRG23240320234982008
|
24/03/2023
|
ADHILAKSHMI
|
2904012WL145636
|
ADHILAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/869
(ENDIYUR)
|
2904012000NRG23240320234982009
|
24/03/2023
|
UMA
|
2904012WL145636
|
UMA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/871
(ENDIYUR)
|
2904012000NRG23240320234982010
|
24/03/2023
|
BANUMATHI
|
2904012WL145636
|
BANUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/872
(ENDIYUR)
|
2904012000NRG23240320234982011
|
24/03/2023
|
SARASU
|
2904012WL145636
|
SARASU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/878
(ENDIYUR)
|
2904012000NRG23240320234982012
|
24/03/2023
|
SELVAMBAL NAGARAJ
|
2904012WL145636
|
SELVAMBAL NAGARAJ
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAMBAL NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/884
(ENDIYUR)
|
2904012000NRG23240320234982013
|
24/03/2023
|
BIRUNDHA
|
2904012WL145636
|
BIRUNDHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
BIRUNDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/885
(ENDIYUR)
|
2904012000NRG23240320234982014
|
24/03/2023
|
GOWRI
|
2904012WL145636
|
GOWRI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/915
(ENDIYUR)
|
2904012000NRG23240320234982015
|
24/03/2023
|
SUMATHI
|
2904012WL145636
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/916
(ENDIYUR)
|
2904012000NRG23240320234982016
|
24/03/2023
|
SARASVATHI
|
2904012WL145636
|
SARASVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/933
(ENDIYUR)
|
2904012000NRG23240320234982017
|
24/03/2023
|
CHITRA
|
2904012WL145636
|
CHITRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/969
(ENDIYUR)
|
2904012000NRG23240320234982018
|
24/03/2023
|
NATHIYA
|
2904012WL145636
|
NATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/989
(ENDIYUR)
|
2904012000NRG23240320234982019
|
24/03/2023
|
VANAROJA THANASEKARAN
|
2904012WL145636
|
VANAROJA THANASEKARAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANAROJA THANASEKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/991
(ENDIYUR)
|
2904012000NRG23240320234982020
|
24/03/2023
|
KANCHANA
|
2904012WL145636
|
KANCHANA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41875
|
41875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41875
|
41875
|
|
|
|
|
|
|
|