|
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-04-012-013-001/1130
(ENDIYUR)
|
2904012000NRG23030320234472628
|
03/03/2023
|
PRIYADHARSHINI R
|
2904012WL135631
|
PRIYADHARSHINI R
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRIYADHARSHINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/777
(ENDIYUR)
|
2904012000NRG23030320234472629
|
03/03/2023
|
SUMATHI
|
2904012WL135631
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/778
(ENDIYUR)
|
2904012000NRG23030320234472630
|
03/03/2023
|
VENDA
|
2904012WL135631
|
VENDA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/780
(ENDIYUR)
|
2904012000NRG23030320234472631
|
03/03/2023
|
PRABHAVATHI ARUMUGAM
|
2904012WL135631
|
PRABHAVATHI ARUMUGAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
PRABHAVATHI ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/781
(ENDIYUR)
|
2904012000NRG23030320234472632
|
03/03/2023
|
Lakshmi
|
2904012WL135631
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/783
(ENDIYUR)
|
2904012000NRG23030320234472633
|
03/03/2023
|
MARIYAMMAL
|
2904012WL135631
|
MARIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/784
(ENDIYUR)
|
2904012000NRG23030320234472634
|
03/03/2023
|
Subramani
|
2904012WL135631
|
Subramani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/786
(ENDIYUR)
|
2904012000NRG23030320234472635
|
03/03/2023
|
PATTAYAMMAL
|
2904012WL135631
|
PATTAYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATTAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/788
(ENDIYUR)
|
2904012000NRG23030320234472636
|
03/03/2023
|
AMBIKA
|
2904012WL135631
|
AMBIKA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/790
(ENDIYUR)
|
2904012000NRG23030320234472637
|
03/03/2023
|
LALITHA
|
2904012WL135631
|
LALITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/792
(ENDIYUR)
|
2904012000NRG23030320234472638
|
03/03/2023
|
RAMAYI
|
2904012WL135631
|
RAMAYI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/793
(ENDIYUR)
|
2904012000NRG23030320234472639
|
03/03/2023
|
KANNAMMAL
|
2904012WL135631
|
KANNAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/800
(ENDIYUR)
|
2904012000NRG23030320234472640
|
03/03/2023
|
REVATHI
|
2904012WL135631
|
REVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/813
(ENDIYUR)
|
2904012000NRG23030320234472641
|
03/03/2023
|
SHANTHI
|
2904012WL135631
|
SHANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/822
(ENDIYUR)
|
2904012000NRG23030320234472642
|
03/03/2023
|
RAJESWARAI
|
2904012WL135631
|
RAJESWARAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/837
(ENDIYUR)
|
2904012000NRG23030320234472643
|
03/03/2023
|
NATHIYA
|
2904012WL135631
|
NATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/838
(ENDIYUR)
|
2904012000NRG23030320234472644
|
03/03/2023
|
VENNILA
|
2904012WL135631
|
VENNILA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/839
(ENDIYUR)
|
2904012000NRG23030320234472645
|
03/03/2023
|
Saritha
|
2904012WL135631
|
Saritha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/842
(ENDIYUR)
|
2904012000NRG23030320234472646
|
03/03/2023
|
UMA
|
2904012WL135631
|
UMA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/850
(ENDIYUR)
|
2904012000NRG23030320234472647
|
03/03/2023
|
SATHIYA
|
2904012WL135631
|
SATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/851
(ENDIYUR)
|
2904012000NRG23030320234472648
|
03/03/2023
|
KASIYAMMAL
|
2904012WL135631
|
KASIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/869
(ENDIYUR)
|
2904012000NRG23030320234472649
|
03/03/2023
|
UMA
|
2904012WL135631
|
UMA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/871
(ENDIYUR)
|
2904012000NRG23030320234472650
|
03/03/2023
|
BANUMATHI
|
2904012WL135631
|
BANUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/872
(ENDIYUR)
|
2904012000NRG23030320234472651
|
03/03/2023
|
SARASU
|
2904012WL135631
|
SARASU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/878
(ENDIYUR)
|
2904012000NRG23030320234472652
|
03/03/2023
|
SELVAMBAL NAGARAJ
|
2904012WL135631
|
SELVAMBAL NAGARAJ
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730741
|
|
SELVAMBAL NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/884
(ENDIYUR)
|
2904012000NRG23030320234472653
|
03/03/2023
|
BIRUNDHA
|
2904012WL135631
|
BIRUNDHA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
BIRUNDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/885
(ENDIYUR)
|
2904012000NRG23030320234472654
|
03/03/2023
|
GOWRI
|
2904012WL135631
|
GOWRI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/915
(ENDIYUR)
|
2904012000NRG23030320234472655
|
03/03/2023
|
SUMATHI
|
2904012WL135631
|
SUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/916
(ENDIYUR)
|
2904012000NRG23030320234472656
|
03/03/2023
|
SARASVATHI
|
2904012WL135631
|
SARASVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/925
(ENDIYUR)
|
2904012000NRG23030320234472657
|
03/03/2023
|
LAKSHMI RAJA
|
2904012WL135631
|
LAKSHMI RAJA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/933
(ENDIYUR)
|
2904012000NRG23030320234472658
|
03/03/2023
|
CHITRA
|
2904012WL135631
|
CHITRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/969
(ENDIYUR)
|
2904012000NRG23030320234472659
|
03/03/2023
|
NATHIYA
|
2904012WL135631
|
NATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/989
(ENDIYUR)
|
2904012000NRG23030320234472660
|
03/03/2023
|
VANAROJA THANASEKARAN
|
2904012WL135631
|
VANAROJA THANASEKARAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VANAROJA THANASEKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31235
|
31235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31235
|
31235
|
|
|
|
|
|
|
|