|
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-04-012-011-001/446
(CHETTIKUPPAM)
|
2904012000NRG23101220223396740
|
10/12/2022
|
Varalakshmi
|
2904012WL112185
|
Varalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/206
(CHETTIKUPPAM)
|
2904012000NRG23101220223396745
|
10/12/2022
|
Porkalai
|
2904012WL112185
|
Porkalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/211
(CHETTIKUPPAM)
|
2904012000NRG23101220223396746
|
10/12/2022
|
Malliga
|
2904012WL112185
|
Malliga
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/212
(CHETTIKUPPAM)
|
2904012000NRG23101220223396747
|
10/12/2022
|
Lakshmi
|
2904012WL112185
|
Lakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/214
(CHETTIKUPPAM)
|
2904012000NRG23101220223396748
|
10/12/2022
|
Iramayi
|
2904012WL112185
|
Iramayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Iramayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/218
(CHETTIKUPPAM)
|
2904012000NRG23101220223396750
|
10/12/2022
|
Vasuki
|
2904012WL112185
|
Vasuki
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/219
(CHETTIKUPPAM)
|
2904012000NRG23101220223396751
|
10/12/2022
|
Vijaya
|
2904012WL112185
|
Vijaya
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/220
(CHETTIKUPPAM)
|
2904012000NRG23101220223396752
|
10/12/2022
|
Chansilakshmi
|
2904012WL112185
|
Chansilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chansilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/222
(CHETTIKUPPAM)
|
2904012000NRG23101220223396753
|
10/12/2022
|
Boopathi
|
2904012WL112185
|
Boopathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/226
(CHETTIKUPPAM)
|
2904012000NRG23101220223396754
|
10/12/2022
|
Janarthanan
|
2904012WL112185
|
Janarthanan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janarthanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/227
(CHETTIKUPPAM)
|
2904012000NRG23101220223396755
|
10/12/2022
|
Chenthamarai
|
2904012WL112185
|
Chenthamarai
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chenthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/233
(CHETTIKUPPAM)
|
2904012000NRG23101220223396757
|
10/12/2022
|
Selvi
|
2904012WL112185
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/234
(CHETTIKUPPAM)
|
2904012000NRG23101220223396758
|
10/12/2022
|
Karunagaran
|
2904012WL112185
|
Karunagaran
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Karunagaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/238
(CHETTIKUPPAM)
|
2904012000NRG23101220223396760
|
10/12/2022
|
Sivasangari
|
2904012WL112185
|
Sivasangari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivasangari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/242
(CHETTIKUPPAM)
|
2904012000NRG23101220223396761
|
10/12/2022
|
Aravalli
|
2904012WL112185
|
Aravalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/245
(CHETTIKUPPAM)
|
2904012000NRG23101220223396763
|
10/12/2022
|
Kalaimathi
|
2904012WL112185
|
Kalaimathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/250
(CHETTIKUPPAM)
|
2904012000NRG23101220223396764
|
10/12/2022
|
Kanniyammal
|
2904012WL112185
|
Kanniyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/251
(CHETTIKUPPAM)
|
2904012000NRG23101220223396765
|
10/12/2022
|
Govinthammal
|
2904012WL112185
|
Govinthammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017255019
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/256
(CHETTIKUPPAM)
|
2904012000NRG23101220223396766
|
10/12/2022
|
Kalvikkarasi
|
2904012WL112185
|
Kalvikkarasi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalvikkarasi
|
RATNAKAR BANK(607393)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/260
(CHETTIKUPPAM)
|
2904012000NRG23101220223396768
|
10/12/2022
|
Paruvaselv
|
2904012WL112185
|
Paruvaselv
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paruvaselv
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/262
(CHETTIKUPPAM)
|
2904012000NRG23101220223396769
|
10/12/2022
|
Karpagam
|
2904012WL112185
|
Karpagam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/267
(CHETTIKUPPAM)
|
2904012000NRG23101220223396770
|
10/12/2022
|
Mageshwari
|
2904012WL112185
|
Mageshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/270
(CHETTIKUPPAM)
|
2904012000NRG23101220223396771
|
10/12/2022
|
Vasantha
|
2904012WL112185
|
Vasantha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/274
(CHETTIKUPPAM)
|
2904012000NRG23101220223396772
|
10/12/2022
|
Thesappattu
|
2904012WL112185
|
Thesappattu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thesappattu
|
RATNAKAR BANK(607393)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/275
(CHETTIKUPPAM)
|
2904012000NRG23101220223396773
|
10/12/2022
|
Kamala
|
2904012WL112185
|
Kamala
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/278
(CHETTIKUPPAM)
|
2904012000NRG23101220223396774
|
10/12/2022
|
Jeyalakshmi
|
2904012WL112185
|
Jeyalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/279
(CHETTIKUPPAM)
|
2904012000NRG23101220223396775
|
10/12/2022
|
Ramalakshmi
|
2904012WL112185
|
Ramalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/284
(CHETTIKUPPAM)
|
2904012000NRG23101220223396776
|
10/12/2022
|
ManiMagalai
|
2904012WL112185
|
ManiMagalai
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
ManiMagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/287
(CHETTIKUPPAM)
|
2904012000NRG23101220223396777
|
10/12/2022
|
Selvi
|
2904012WL112185
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/289
(CHETTIKUPPAM)
|
2904012000NRG23101220223396778
|
10/12/2022
|
Devaki
|
2904012WL112185
|
Devaki
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/293
(CHETTIKUPPAM)
|
2904012000NRG23101220223396779
|
10/12/2022
|
Kuppu
|
2904012WL112185
|
Kuppu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/298
(CHETTIKUPPAM)
|
2904012000NRG23101220223396780
|
10/12/2022
|
Velvizhi
|
2904012WL112185
|
Velvizhi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-011-011/299
(CHETTIKUPPAM)
|
2904012000NRG23101220223396781
|
10/12/2022
|
Bushpa
|
2904012WL112185
|
Bushpa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23101220223396783
|
10/12/2022
|
Vijaya
|
2904012WL112185
|
Vijaya
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/310
(CHETTIKUPPAM)
|
2904012000NRG23101220223396784
|
10/12/2022
|
Amutha
|
2904012WL112185
|
Amutha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-011-011/313
(CHETTIKUPPAM)
|
2904012000NRG23101220223396785
|
10/12/2022
|
Jayavalli
|
2904012WL112185
|
Jayavalli
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-011-011/315
(CHETTIKUPPAM)
|
2904012000NRG23101220223396786
|
10/12/2022
|
Jaya
|
2904012WL112185
|
Jaya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
07/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-011-011/317
(CHETTIKUPPAM)
|
2904012000NRG23101220223396787
|
10/12/2022
|
Selvi
|
2904012WL112185
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-011-011/318-A
(CHETTIKUPPAM)
|
2904012000NRG23101220223396788
|
10/12/2022
|
Bushpa
|
2904012WL112185
|
Bushpa
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-011-011/324
(CHETTIKUPPAM)
|
2904012000NRG23101220223396789
|
10/12/2022
|
Vasantha
|
2904012WL112185
|
Vasantha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-011-011/336
(CHETTIKUPPAM)
|
2904012000NRG23101220223396791
|
10/12/2022
|
Selvi
|
2904012WL112185
|
Selvi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-011-011/347
(CHETTIKUPPAM)
|
2904012000NRG23101220223396792
|
10/12/2022
|
Gunavathi
|
2904012WL112185
|
Gunavathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-011-011/350
(CHETTIKUPPAM)
|
2904012000NRG23101220223396794
|
10/12/2022
|
Annalakshmi
|
2904012WL112185
|
Annalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-011-011/8
(CHETTIKUPPAM)
|
2904012000NRG23101220223396795
|
10/12/2022
|
Vijayalakshmi
|
2904012WL112185
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44768
|
44768
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-011-011/188
(CHETTIKUPPAM)
|
2904012000NRG23101220223396744
|
10/12/2022
|
Arivazhaki
|
2904012WL112185
|
Arivazhaki
|
00177
|
IOBA0002918
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arivazhaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
MERKANAM
|
TN-04-012-011-011/258
(CHETTIKUPPAM)
|
2904012000NRG23101220223396767
|
10/12/2022
|
Sasitha
|
2904012WL112185
|
Sasitha
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasitha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-011-011/326
(CHETTIKUPPAM)
|
2904012000NRG23101220223396790
|
10/12/2022
|
Ilavarasi
|
2904012WL112185
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|