|
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-04-012-040-040/183
(PANICHAMEDU)
|
2904012000NRG23090920222226453
|
09/09/2022
|
Jayanthi
|
2904012WL075106
|
Jayanthi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/188
(PANICHAMEDU)
|
2904012000NRG23090920222226455
|
09/09/2022
|
Jaya
|
2904012WL075106
|
Jaya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/189
(PANICHAMEDU)
|
2904012000NRG23090920222226456
|
09/09/2022
|
Lakshmi
|
2904012WL075106
|
Lakshmi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/192
(PANICHAMEDU)
|
2904012000NRG23090920222226457
|
09/09/2022
|
Lalitha
|
2904012WL075106
|
Lalitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/198
(PANICHAMEDU)
|
2904012000NRG23090920222226458
|
09/09/2022
|
Mariyammal
|
2904012WL075106
|
Mariyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/200
(PANICHAMEDU)
|
2904012000NRG23090920222226459
|
09/09/2022
|
Devanai
|
2904012WL075106
|
Devanai
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devanai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/206
(PANICHAMEDU)
|
2904012000NRG23090920222226460
|
09/09/2022
|
Suguna
|
2904012WL075106
|
Suguna
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/210
(PANICHAMEDU)
|
2904012000NRG23090920222226461
|
09/09/2022
|
Sivagami
|
2904012WL075106
|
Sivagami
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/212
(PANICHAMEDU)
|
2904012000NRG23090920222226462
|
09/09/2022
|
Navammal
|
2904012WL075106
|
Navammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/214
(PANICHAMEDU)
|
2904012000NRG23090920222226463
|
09/09/2022
|
Malliga
|
2904012WL075106
|
Malliga
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/215
(PANICHAMEDU)
|
2904012000NRG23090920222226464
|
09/09/2022
|
Anjali
|
2904012WL075106
|
Anjali
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/216
(PANICHAMEDU)
|
2904012000NRG23090920222226465
|
09/09/2022
|
Karnaki
|
2904012WL075106
|
Karnaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karnaki
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/218
(PANICHAMEDU)
|
2904012000NRG23090920222226466
|
09/09/2022
|
Anjalai
|
2904012WL075106
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/220
(PANICHAMEDU)
|
2904012000NRG23090920222226467
|
09/09/2022
|
Balammal
|
2904012WL075106
|
Balammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/222
(PANICHAMEDU)
|
2904012000NRG23090920222226468
|
09/09/2022
|
Lalitha
|
2904012WL075106
|
Lalitha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/223
(PANICHAMEDU)
|
2904012000NRG23090920222226469
|
09/09/2022
|
Kalliyammal
|
2904012WL075106
|
Kalliyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/224
(PANICHAMEDU)
|
2904012000NRG23090920222226470
|
09/09/2022
|
Vasanthi
|
2904012WL075106
|
Vasanthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/227
(PANICHAMEDU)
|
2904012000NRG23090920222226471
|
09/09/2022
|
Raganakki
|
2904012WL075106
|
Raganakki
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431927
|
|
Raganakki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/229
(PANICHAMEDU)
|
2904012000NRG23090920222226472
|
09/09/2022
|
Revathi
|
2904012WL075106
|
Revathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/252
(PANICHAMEDU)
|
2904012000NRG23090920222226473
|
09/09/2022
|
Kumatha
|
2904012WL075106
|
Kumatha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/256
(PANICHAMEDU)
|
2904012000NRG23090920222226475
|
09/09/2022
|
Muthulakshmi
|
2904012WL075106
|
Muthulakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23090920222226476
|
09/09/2022
|
Vanitha
|
2904012WL075106
|
Vanitha
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/262
(PANICHAMEDU)
|
2904012000NRG23090920222226477
|
09/09/2022
|
Neela
|
2904012WL075106
|
Neela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/265
(PANICHAMEDU)
|
2904012000NRG23090920222226478
|
09/09/2022
|
Uma
|
2904012WL075106
|
Uma
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/270
(PANICHAMEDU)
|
2904012000NRG23090920222226479
|
09/09/2022
|
Rejena
|
2904012WL075106
|
Rejena
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rejena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/274
(PANICHAMEDU)
|
2904012000NRG23090920222226480
|
09/09/2022
|
Sivakami
|
2904012WL075106
|
Sivakami
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/278
(PANICHAMEDU)
|
2904012000NRG23090920222226481
|
09/09/2022
|
Sundari
|
2904012WL075106
|
Sundari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/282
(PANICHAMEDU)
|
2904012000NRG23090920222226482
|
09/09/2022
|
Anjalai
|
2904012WL075106
|
Anjalai
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/298
(PANICHAMEDU)
|
2904012000NRG23090920222226483
|
09/09/2022
|
Saritha
|
2904012WL075106
|
Saritha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-040-042/317
(PANICHAMEDU)
|
2904012000NRG23090920222226489
|
09/09/2022
|
Nathiya
|
2904012WL075106
|
Nathiya
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
31
|
MERKANAM
|
TN-04-012-040-040/187
(PANICHAMEDU)
|
2904012000NRG23090920222226454
|
09/09/2022
|
Visalatchi
|
2904012WL075106
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431927
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29070
|
29070
|
|
|
|
|
|
|
|