|
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-04-012-009-001/364
(ATHUR)
|
2904012000NRG23160320234763473
|
18/03/2023
|
Saranya
|
2904012WL141315
|
Saranya
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/184
(ATHUR)
|
2904012000NRG23160320234763475
|
18/03/2023
|
Saravanan
|
2904012WL141315
|
Saravanan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/218
(ATHUR)
|
2904012000NRG23160320234763476
|
18/03/2023
|
Rajalakshmi
|
2904012WL141315
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/219
(ATHUR)
|
2904012000NRG23160320234763477
|
18/03/2023
|
Annapoorani
|
2904012WL141315
|
Annapoorani
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/220
(ATHUR)
|
2904012000NRG23160320234763478
|
18/03/2023
|
Munusamy
|
2904012WL141315
|
Munusamy
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/221
(ATHUR)
|
2904012000NRG23160320234763479
|
18/03/2023
|
Neela
|
2904012WL141315
|
Neela
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/222
(ATHUR)
|
2904012000NRG23160320234763480
|
18/03/2023
|
Ponnurangan
|
2904012WL141315
|
Ponnurangan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ponnurangan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/224
(ATHUR)
|
2904012000NRG23160320234763482
|
18/03/2023
|
Ravi
|
2904012WL141315
|
Ravi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-009-009/224
(ATHUR)
|
2904012000NRG23160320234763481
|
18/03/2023
|
Selvi.R
|
2904012WL141315
|
Selvi.R
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-009-009/225
(ATHUR)
|
2904012000NRG23160320234763483
|
18/03/2023
|
Vadivu
|
2904012WL141315
|
Vadivu
|
00089
|
CBIN0282313
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vadivu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-009-009/23
(ATHUR)
|
2904012000NRG23160320234763484
|
18/03/2023
|
Rajammal
|
2904012WL141315
|
Rajammal
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-009-009/234
(ATHUR)
|
2904012000NRG23160320234763485
|
18/03/2023
|
Padmavathi
|
2904012WL141315
|
Padmavathi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-009-009/238
(ATHUR)
|
2904012000NRG23160320234763486
|
18/03/2023
|
Mahalakshmi.C
|
2904012WL141315
|
Mahalakshmi.C
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahalakshmi.C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-009-009/240
(ATHUR)
|
2904012000NRG23160320234763487
|
18/03/2023
|
Papa.M
|
2904012WL141315
|
Papa.M
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Papa.M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-009-009/246
(ATHUR)
|
2904012000NRG23160320234763488
|
18/03/2023
|
Lakshmi
|
2904012WL141315
|
Lakshmi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-009-009/248
(ATHUR)
|
2904012000NRG23160320234763489
|
18/03/2023
|
Buvaneshwari.V
|
2904012WL141315
|
Buvaneshwari.V
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Buvaneshwari.V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-009-009/249
(ATHUR)
|
2904012000NRG23160320234763490
|
18/03/2023
|
Krishnan
|
2904012WL141315
|
Krishnan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-009-009/251
(ATHUR)
|
2904012000NRG23160320234763491
|
18/03/2023
|
Umaparvathi.S
|
2904012WL141315
|
Umaparvathi.S
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umaparvathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23160320234763493
|
18/03/2023
|
Arunachalam
|
2904012WL141315
|
Arunachalam
|
00089
|
CBIN0282313
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-009-009/252
(ATHUR)
|
2904012000NRG23160320234763492
|
18/03/2023
|
Sathya
|
2904012WL141315
|
Sathya
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-009-009/253
(ATHUR)
|
2904012000NRG23160320234763494
|
18/03/2023
|
Patchaiyammal
|
2904012WL141315
|
Patchaiyammal
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Patchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-009-009/256
(ATHUR)
|
2904012000NRG23160320234763496
|
18/03/2023
|
ponniyammal
|
2904012WL141315
|
ponniyammal
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-009-009/256
(ATHUR)
|
2904012000NRG23160320234763495
|
18/03/2023
|
Rajaram
|
2904012WL141315
|
Rajaram
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-009-009/257
(ATHUR)
|
2904012000NRG23160320234763497
|
18/03/2023
|
Nirmala.R
|
2904012WL141315
|
Nirmala.R
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nirmala.R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-009-009/259
(ATHUR)
|
2904012000NRG23160320234763498
|
18/03/2023
|
Alamelu.D
|
2904012WL141315
|
Alamelu.D
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alamelu.D
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-009-009/259
(ATHUR)
|
2904012000NRG23160320234763499
|
18/03/2023
|
Devi
|
2904012WL141315
|
Devi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-009-009/260
(ATHUR)
|
2904012000NRG23160320234763500
|
18/03/2023
|
Mathavi
|
2904012WL141315
|
Mathavi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-009-009/261
(ATHUR)
|
2904012000NRG23160320234763501
|
18/03/2023
|
Parimala
|
2904012WL141315
|
Parimala
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-009-009/262
(ATHUR)
|
2904012000NRG23160320234763502
|
18/03/2023
|
Mariyammal
|
2904012WL141315
|
Mariyammal
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-009-009/266
(ATHUR)
|
2904012000NRG23160320234763503
|
18/03/2023
|
Kuppu.S
|
2904012WL141315
|
Kuppu.S
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuppu.S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-009-009/268
(ATHUR)
|
2904012000NRG23160320234763504
|
18/03/2023
|
Kumari
|
2904012WL141315
|
Kumari
|
00089
|
CBIN0282313
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kumari
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-009-009/269
(ATHUR)
|
2904012000NRG23160320234763505
|
18/03/2023
|
Lakshmi
|
2904012WL141315
|
Lakshmi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-009-009/270
(ATHUR)
|
2904012000NRG23160320234763507
|
18/03/2023
|
Bashkar
|
2904012WL141315
|
Bashkar
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bashkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-009-009/270
(ATHUR)
|
2904012000NRG23160320234763506
|
18/03/2023
|
Vennila.B
|
2904012WL141315
|
Vennila.B
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vennila.B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-009-009/272
(ATHUR)
|
2904012000NRG23160320234763508
|
18/03/2023
|
Gandhimathi
|
2904012WL141315
|
Gandhimathi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-009-009/273
(ATHUR)
|
2904012000NRG23160320234763509
|
18/03/2023
|
vijayalakshmi
|
2904012WL141315
|
vijayalakshmi
|
00089
|
CBIN0282313
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-009-009/274
(ATHUR)
|
2904012000NRG23160320234763510
|
18/03/2023
|
Visalakshi
|
2904012WL141315
|
Visalakshi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Visalakshi
|
ICICI BANK LTD(508534)
|
|
38
|
MERKANAM
|
TN-04-012-009-009/276
(ATHUR)
|
2904012000NRG23160320234763511
|
18/03/2023
|
Vijaya.L
|
2904012WL141315
|
Vijaya.L
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya.L
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-009-009/278
(ATHUR)
|
2904012000NRG23160320234763512
|
18/03/2023
|
Ammachi
|
2904012WL141315
|
Ammachi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-009-009/278
(ATHUR)
|
2904012000NRG23160320234763513
|
18/03/2023
|
Natarajan
|
2904012WL141315
|
Natarajan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-009-009/279
(ATHUR)
|
2904012000NRG23160320234763515
|
18/03/2023
|
Pachaiyappan
|
2904012WL141315
|
Pachaiyappan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pachaiyappan
|
BANK OF BARODA(606985)
|
|
42
|
MERKANAM
|
TN-04-012-009-009/279
(ATHUR)
|
2904012000NRG23160320234763514
|
18/03/2023
|
sivaganavalli
|
2904012WL141315
|
sivaganavalli
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
sivaganavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-009-009/281
(ATHUR)
|
2904012000NRG23160320234763517
|
18/03/2023
|
Devii
|
2904012WL141315
|
Devii
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devii
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-009-009/281
(ATHUR)
|
2904012000NRG23160320234763516
|
18/03/2023
|
Kamsala.D
|
2904012WL141315
|
Kamsala.D
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamsala.D
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-009-009/281
(ATHUR)
|
2904012000NRG23160320234763518
|
18/03/2023
|
Thatchinamoorthi
|
2904012WL141315
|
Thatchinamoorthi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thatchinamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-009-009/282
(ATHUR)
|
2904012000NRG23160320234763520
|
18/03/2023
|
Devi
|
2904012WL141315
|
Devi
|
00089
|
CBIN0282313
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-009-009/282
(ATHUR)
|
2904012000NRG23160320234763519
|
18/03/2023
|
Mangalakshmi
|
2904012WL141315
|
Mangalakshmi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-009-009/282
(ATHUR)
|
2904012000NRG23160320234763521
|
18/03/2023
|
Subrajalu
|
2904012WL141315
|
Subrajalu
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Subrajalu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-009-009/284
(ATHUR)
|
2904012000NRG23160320234763522
|
18/03/2023
|
Krishnan
|
2904012WL141315
|
Krishnan
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-009-009/285
(ATHUR)
|
2904012000NRG23160320234763523
|
18/03/2023
|
Dhanalakshmi
|
2904012WL141315
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-009-009/286
(ATHUR)
|
2904012000NRG23160320234763524
|
18/03/2023
|
Kandhi
|
2904012WL141315
|
Kandhi
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MERKANAM
|
TN-04-012-009-009/287
(ATHUR)
|
2904012000NRG23160320234763525
|
18/03/2023
|
Nathiya
|
2904012WL141315
|
Nathiya
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MERKANAM
|
TN-04-012-009-009/321
(ATHUR)
|
2904012000NRG23160320234763526
|
18/03/2023
|
Aryavathani
|
2904012WL141315
|
Aryavathani
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Aryavathani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MERKANAM
|
TN-04-012-009-009/323
(ATHUR)
|
2904012000NRG23160320234763527
|
18/03/2023
|
Ezhumalai
|
2904012WL141315
|
Ezhumalai
|
00089
|
CBIN0282313
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ezhumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|