|
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-04-012-013-013/479
(ENDIYUR)
|
2904012000NRG23140220234157802
|
14/02/2023
|
MUTHAMMAL
|
2904012WL129410
|
MUTHAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/480
(ENDIYUR)
|
2904012000NRG23140220234157803
|
14/02/2023
|
VASANTHI
|
2904012WL129410
|
VASANTHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/482
(ENDIYUR)
|
2904012000NRG23140220234157804
|
14/02/2023
|
DHANALAKSHMI
|
2904012WL129410
|
DHANALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/483
(ENDIYUR)
|
2904012000NRG23140220234157805
|
14/02/2023
|
KALYANI S
|
2904012WL129410
|
KALYANI S
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALYANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/484
(ENDIYUR)
|
2904012000NRG23140220234157806
|
14/02/2023
|
PUSHAPA
|
2904012WL129410
|
PUSHAPA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/485
(ENDIYUR)
|
2904012000NRG23140220234157807
|
14/02/2023
|
SENGANI
|
2904012WL129410
|
SENGANI
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/487
(ENDIYUR)
|
2904012000NRG23140220234157808
|
14/02/2023
|
VEERAMMAL
|
2904012WL129410
|
VEERAMMAL
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/488
(ENDIYUR)
|
2904012000NRG23140220234157809
|
14/02/2023
|
JAYANTHI
|
2904012WL129410
|
JAYANTHI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/489
(ENDIYUR)
|
2904012000NRG23140220234157810
|
14/02/2023
|
CHANDRA
|
2904012WL129410
|
CHANDRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/493
(ENDIYUR)
|
2904012000NRG23140220234157811
|
14/02/2023
|
KALA
|
2904012WL129410
|
KALA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/496
(ENDIYUR)
|
2904012000NRG23140220234157812
|
14/02/2023
|
CHANDRA
|
2904012WL129410
|
CHANDRA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/497
(ENDIYUR)
|
2904012000NRG23140220234157813
|
14/02/2023
|
JAYALAKSHMI
|
2904012WL129410
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/500
(ENDIYUR)
|
2904012000NRG23140220234157814
|
14/02/2023
|
PONNAMMAL
|
2904012WL129410
|
PONNAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/503
(ENDIYUR)
|
2904012000NRG23140220234157815
|
14/02/2023
|
VIJAYA
|
2904012WL129410
|
VIJAYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/504
(ENDIYUR)
|
2904012000NRG23140220234157816
|
14/02/2023
|
RUKKUMANI
|
2904012WL129410
|
RUKKUMANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/509
(ENDIYUR)
|
2904012000NRG23140220234157817
|
14/02/2023
|
VIRUTHAMBAL
|
2904012WL129410
|
VIRUTHAMBAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIRUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/510
(ENDIYUR)
|
2904012000NRG23140220234157818
|
14/02/2023
|
RAJESWARI
|
2904012WL129410
|
RAJESWARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/511
(ENDIYUR)
|
2904012000NRG23140220234157819
|
14/02/2023
|
MANGALAKSHMI
|
2904012WL129410
|
MANGALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/513
(ENDIYUR)
|
2904012000NRG23140220234157820
|
14/02/2023
|
VISALATCHI
|
2904012WL129410
|
VISALATCHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/515
(ENDIYUR)
|
2904012000NRG23140220234157821
|
14/02/2023
|
SANGEETHA
|
2904012WL129410
|
SANGEETHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/516
(ENDIYUR)
|
2904012000NRG23140220234157822
|
14/02/2023
|
ANJALAI
|
2904012WL129410
|
ANJALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/517
(ENDIYUR)
|
2904012000NRG23140220234157823
|
14/02/2023
|
AMUTHAVALLI
|
2904012WL129410
|
AMUTHAVALLI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/518
(ENDIYUR)
|
2904012000NRG23140220234157824
|
14/02/2023
|
lakshmi k
|
2904012WL129410
|
lakshmi k
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
lakshmi k
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/519
(ENDIYUR)
|
2904012000NRG23140220234157825
|
14/02/2023
|
KACHIYAMAL
|
2904012WL129410
|
KACHIYAMAL
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717620
|
|
KACHIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/520
(ENDIYUR)
|
2904012000NRG23140220234157826
|
14/02/2023
|
KUMARI
|
2904012WL129410
|
KUMARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/521
(ENDIYUR)
|
2904012000NRG23140220234157827
|
14/02/2023
|
SUMATHI
|
2904012WL129410
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/523
(ENDIYUR)
|
2904012000NRG23140220234157828
|
14/02/2023
|
RAMAYEE M
|
2904012WL129410
|
RAMAYEE M
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAYEE M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/526
(ENDIYUR)
|
2904012000NRG23140220234157829
|
14/02/2023
|
AMMACHI
|
2904012WL129410
|
AMMACHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/528
(ENDIYUR)
|
2904012000NRG23140220234157830
|
14/02/2023
|
SEETHA
|
2904012WL129410
|
SEETHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/529
(ENDIYUR)
|
2904012000NRG23140220234157831
|
14/02/2023
|
SUBALAKSHMI
|
2904012WL129410
|
SUBALAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/530
(ENDIYUR)
|
2904012000NRG23140220234157832
|
14/02/2023
|
ELUMALAI SAMIKANNU
|
2904012WL129410
|
ELUMALAI SAMIKANNU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELUMALAI SAMIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/532
(ENDIYUR)
|
2904012000NRG23140220234157833
|
14/02/2023
|
NEELAMBAL
|
2904012WL129410
|
NEELAMBAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
NEELAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/539
(ENDIYUR)
|
2904012000NRG23140220234157834
|
14/02/2023
|
MALLIGA
|
2904012WL129410
|
MALLIGA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/543
(ENDIYUR)
|
2904012000NRG23140220234157835
|
14/02/2023
|
SUGUNA
|
2904012WL129410
|
SUGUNA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/545
(ENDIYUR)
|
2904012000NRG23140220234157836
|
14/02/2023
|
BAVANI
|
2904012WL129410
|
BAVANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/548
(ENDIYUR)
|
2904012000NRG23140220234157837
|
14/02/2023
|
SUSILA
|
2904012WL129410
|
SUSILA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/551
(ENDIYUR)
|
2904012000NRG23140220234157838
|
14/02/2023
|
KUMARI
|
2904012WL129410
|
KUMARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/557
(ENDIYUR)
|
2904012000NRG23140220234157839
|
14/02/2023
|
LATHA
|
2904012WL129410
|
LATHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/558
(ENDIYUR)
|
2904012000NRG23140220234157840
|
14/02/2023
|
PANDURANGAN N
|
2904012WL129410
|
PANDURANGAN N
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDURANGAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/560
(ENDIYUR)
|
2904012000NRG23140220234157841
|
14/02/2023
|
ELLAYAMAL
|
2904012WL129410
|
ELLAYAMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELLAYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/561
(ENDIYUR)
|
2904012000NRG23140220234157842
|
14/02/2023
|
RATHA
|
2904012WL129410
|
RATHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-013-013/564
(ENDIYUR)
|
2904012000NRG23140220234157843
|
14/02/2023
|
ANNAKELI
|
2904012WL129410
|
ANNAKELI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNAKELI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-013-013/565
(ENDIYUR)
|
2904012000NRG23140220234157844
|
14/02/2023
|
AMUTHA
|
2904012WL129410
|
AMUTHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-013-013/566
(ENDIYUR)
|
2904012000NRG23140220234157845
|
14/02/2023
|
LALITHA S
|
2904012WL129410
|
LALITHA S
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
LALITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-013-013/567
(ENDIYUR)
|
2904012000NRG23140220234157846
|
14/02/2023
|
BUVANESWARAI
|
2904012WL129410
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-013-013/570
(ENDIYUR)
|
2904012000NRG23140220234157847
|
14/02/2023
|
MEERA
|
2904012WL129410
|
MEERA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-013-013/572
(ENDIYUR)
|
2904012000NRG23140220234157848
|
14/02/2023
|
LALITHA
|
2904012WL129410
|
LALITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717620
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-013-013/575
(ENDIYUR)
|
2904012000NRG23140220234157849
|
14/02/2023
|
POONJOLAI
|
2904012WL129410
|
POONJOLAI
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONJOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-013-013/577
(ENDIYUR)
|
2904012000NRG23140220234157850
|
14/02/2023
|
KASTHURI
|
2904012WL129410
|
KASTHURI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-013-013/583
(ENDIYUR)
|
2904012000NRG23140220234157851
|
14/02/2023
|
ANUSIYA
|
2904012WL129410
|
ANUSIYA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-013-013/67
(ENDIYUR)
|
2904012000NRG23140220234157852
|
14/02/2023
|
DURAI RAJENDIRAN
|
2904012WL129410
|
DURAI RAJENDIRAN
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
DURAI RAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52226
|
52226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52226
|
52226
|
|
|
|
|
|
|
|