|
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-04-012-055-055/105
(VENGAI)
|
2904012000NRG23250620220882428
|
26/06/2022
|
Sathyavani
|
2904012WL030794
|
Sathyavani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/107
(VENGAI)
|
2904012000NRG23250620220882429
|
26/06/2022
|
Ayyammal
|
2904012WL030794
|
Ayyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/118
(VENGAI)
|
2904012000NRG23250620220882432
|
26/06/2022
|
Ayyasamy
|
2904012WL030794
|
Ayyasamy
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/118
(VENGAI)
|
2904012000NRG23250620220882433
|
26/06/2022
|
Pachayammal
|
2904012WL030794
|
Pachayammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/125
(VENGAI)
|
2904012000NRG23250620220882435
|
26/06/2022
|
Amaravathi
|
2904012WL030794
|
Amaravathi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/134
(VENGAI)
|
2904012000NRG23250620220882436
|
26/06/2022
|
Alagammal
|
2904012WL030794
|
Alagammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/137
(VENGAI)
|
2904012000NRG23250620220882437
|
26/06/2022
|
Valarmathi
|
2904012WL030794
|
Valarmathi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valarmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/146
(VENGAI)
|
2904012000NRG23250620220882438
|
26/06/2022
|
Prema
|
2904012WL030794
|
Prema
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/152
(VENGAI)
|
2904012000NRG23250620220882442
|
26/06/2022
|
Egavalli
|
2904012WL030794
|
Egavalli
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/153
(VENGAI)
|
2904012000NRG23250620220882443
|
26/06/2022
|
Panjavarnam
|
2904012WL030794
|
Panjavarnam
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/155
(VENGAI)
|
2904012000NRG23250620220882444
|
26/06/2022
|
Latha
|
2904012WL030794
|
Latha
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/170
(VENGAI)
|
2904012000NRG23250620220882446
|
26/06/2022
|
Chitra
|
2904012WL030794
|
Chitra
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/173
(VENGAI)
|
2904012000NRG23250620220882447
|
26/06/2022
|
Sakundala
|
2904012WL030794
|
Sakundala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakundala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/174
(VENGAI)
|
2904012000NRG23250620220882448
|
26/06/2022
|
Adilakshmi
|
2904012WL030794
|
Adilakshmi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Adilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/179
(VENGAI)
|
2904012000NRG23250620220882449
|
26/06/2022
|
Vijaya
|
2904012WL030794
|
Vijaya
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/188
(VENGAI)
|
2904012000NRG23250620220882451
|
26/06/2022
|
Sengeni
|
2904012WL030794
|
Sengeni
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/196
(VENGAI)
|
2904012000NRG23250620220882452
|
26/06/2022
|
Manjula
|
2904012WL030794
|
Manjula
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/212
(VENGAI)
|
2904012000NRG23250620220882453
|
26/06/2022
|
Meenatchi
|
2904012WL030794
|
Meenatchi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/218
(VENGAI)
|
2904012000NRG23250620220882455
|
26/06/2022
|
Ayyammal
|
2904012WL030794
|
Ayyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/22
(VENGAI)
|
2904012000NRG23250620220882456
|
26/06/2022
|
Sumathi
|
2904012WL030794
|
Sumathi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/222
(VENGAI)
|
2904012000NRG23250620220882457
|
26/06/2022
|
Vasantha
|
2904012WL030794
|
Vasantha
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/224
(VENGAI)
|
2904012000NRG23250620220882458
|
26/06/2022
|
Muniyammal
|
2904012WL030794
|
Muniyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/23
(VENGAI)
|
2904012000NRG23250620220882460
|
26/06/2022
|
Kala
|
2904012WL030794
|
Kala
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/27
(VENGAI)
|
2904012000NRG23250620220882462
|
26/06/2022
|
Jayagandhi
|
2904012WL030794
|
Jayagandhi
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/308
(VENGAI)
|
2904012000NRG23250620220882463
|
26/06/2022
|
Vijayasanthi
|
2904012WL030794
|
Vijayasanthi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/344
(VENGAI)
|
2904012000NRG23250620220882465
|
26/06/2022
|
Selvam
|
2904012WL030794
|
Selvam
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/346
(VENGAI)
|
2904012000NRG23250620220882466
|
26/06/2022
|
Udayakumari
|
2904012WL030794
|
Udayakumari
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Udayakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/35
(VENGAI)
|
2904012000NRG23250620220882467
|
26/06/2022
|
Kaliyammal
|
2904012WL030794
|
Kaliyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/389-A
(VENGAI)
|
2904012000NRG23250620220882474
|
26/06/2022
|
Rajiniyammal
|
2904012WL030794
|
Rajiniyammal
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajiniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/43
(VENGAI)
|
2904012000NRG23250620220882477
|
26/06/2022
|
Alexandar
|
2904012WL030794
|
Alexandar
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alexandar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/55
(VENGAI)
|
2904012000NRG23250620220882480
|
26/06/2022
|
Parimala
|
2904012WL030794
|
Parimala
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/57
(VENGAI)
|
2904012000NRG23250620220882481
|
26/06/2022
|
Seetha
|
2904012WL030794
|
Seetha
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seetha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/58
(VENGAI)
|
2904012000NRG23250620220882482
|
26/06/2022
|
Ponniyammal
|
2904012WL030794
|
Ponniyammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/59
(VENGAI)
|
2904012000NRG23250620220882483
|
26/06/2022
|
Amutha
|
2904012WL030794
|
Amutha
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/65
(VENGAI)
|
2904012000NRG23250620220882485
|
26/06/2022
|
Anjalai
|
2904012WL030794
|
Anjalai
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/67
(VENGAI)
|
2904012000NRG23250620220882486
|
26/06/2022
|
Boomavathy
|
2904012WL030794
|
Boomavathy
|
00089
|
CBIN0282313
|
560
|
560
|
Processed
|
01/07/2022
|
|
022861864
|
|
Boomavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/70
(VENGAI)
|
2904012000NRG23250620220882488
|
26/06/2022
|
Ramayi
|
2904012WL030794
|
Ramayi
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/76
(VENGAI)
|
2904012000NRG23250620220882491
|
26/06/2022
|
Lakshmi
|
2904012WL030794
|
Lakshmi
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/81
(VENGAI)
|
2904012000NRG23250620220882492
|
26/06/2022
|
Erusammal
|
2904012WL030794
|
Erusammal
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Erusammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/94
(VENGAI)
|
2904012000NRG23250620220882494
|
26/06/2022
|
Arumugam
|
2904012WL030794
|
Arumugam
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arumugam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MERKANAM
|
TN-04-012-055-055/98
(VENGAI)
|
2904012000NRG23250620220882495
|
26/06/2022
|
selvarani
|
2904012WL030794
|
selvarani
|
00089
|
CBIN0282313
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-055-055/99
(VENGAI)
|
2904012000NRG23250620220882496
|
26/06/2022
|
Valli
|
2904012WL030794
|
Valli
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-055-056/465
(VENGAI)
|
2904012000NRG23250620220882500
|
26/06/2022
|
Valli
|
2904012WL030794
|
Valli
|
00089
|
CBIN0282313
|
700
|
700
|
Processed
|
02/07/2022
|
|
022861864
|
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Valli
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AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
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33880
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33880
|
|
|
|
|
|
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Total
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33880
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33880
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