|
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-04-012-029-003/350
(MANUR)
|
2904012000NRG23010720220973674
|
01/07/2022
|
Sekar
|
2904012WL034695
|
Sekar
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1101
(MANUR)
|
2904012000NRG23010720220973676
|
01/07/2022
|
Rajalakshmi
|
2904012WL034695
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-004/1108
(MANUR)
|
2904012000NRG23010720220973681
|
01/07/2022
|
Anjalai
|
2904012WL034695
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-004/285
(MANUR)
|
2904012000NRG23010720220973686
|
01/07/2022
|
Kamala
|
2904012WL034695
|
Kamala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-004/285
(MANUR)
|
2904012000NRG23010720220973687
|
01/07/2022
|
sivagami
|
2904012WL034695
|
sivagami
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-004/323
(MANUR)
|
2904012000NRG23010720220973688
|
01/07/2022
|
Vijaya
|
2904012WL034695
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-004/329
(MANUR)
|
2904012000NRG23010720220973689
|
01/07/2022
|
Sathya
|
2904012WL034695
|
Sathya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-029-004/333
(MANUR)
|
2904012000NRG23010720220973691
|
01/07/2022
|
Suriyaganthi
|
2904012WL034695
|
Suriyaganthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suriyaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23010720220973692
|
01/07/2022
|
Vasudevan
|
2904012WL034695
|
Vasudevan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasudevan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-004/335
(MANUR)
|
2904012000NRG23010720220973693
|
01/07/2022
|
Alamelu
|
2904012WL034695
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-029-004/344
(MANUR)
|
2904012000NRG23010720220973694
|
01/07/2022
|
Umaiyal
|
2904012WL034695
|
Umaiyal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Umaiyal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-004/347
(MANUR)
|
2904012000NRG23010720220973696
|
01/07/2022
|
Ezhumalai
|
2904012WL034695
|
Ezhumalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MERKANAM
|
TN-04-012-029-004/351
(MANUR)
|
2904012000NRG23010720220973698
|
01/07/2022
|
Gajalakshmi
|
2904012WL034695
|
Gajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-004/355
(MANUR)
|
2904012000NRG23010720220973699
|
01/07/2022
|
Mariyammal
|
2904012WL034695
|
Mariyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-029-004/360
(MANUR)
|
2904012000NRG23010720220973701
|
01/07/2022
|
Varadhan
|
2904012WL034695
|
Varadhan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varadhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-004/361
(MANUR)
|
2904012000NRG23010720220973702
|
01/07/2022
|
Manjula
|
2904012WL034695
|
Manjula
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-004/365
(MANUR)
|
2904012000NRG23010720220973703
|
01/07/2022
|
Dhayanithi
|
2904012WL034695
|
Dhayanithi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhayanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-004/368
(MANUR)
|
2904012000NRG23010720220973704
|
01/07/2022
|
Subramani
|
2904012WL034695
|
Subramani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-004/378
(MANUR)
|
2904012000NRG23010720220973706
|
01/07/2022
|
Egavalli
|
2904012WL034695
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-004/386
(MANUR)
|
2904012000NRG23010720220973709
|
01/07/2022
|
Ilangi
|
2904012WL034695
|
Ilangi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilangi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-004/390
(MANUR)
|
2904012000NRG23010720220973712
|
01/07/2022
|
Uthirambal
|
2904012WL034695
|
Uthirambal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uthirambal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-004/409
(MANUR)
|
2904012000NRG23010720220973714
|
01/07/2022
|
Sathiya
|
2904012WL034695
|
Sathiya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-029-004/421
(MANUR)
|
2904012000NRG23010720220973716
|
01/07/2022
|
Nadesan
|
2904012WL034695
|
Nadesan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nadesan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MERKANAM
|
TN-04-012-029-004/437
(MANUR)
|
2904012000NRG23010720220973717
|
01/07/2022
|
BAKKIYALAKSHMI
|
2904012WL034695
|
BAKKIYALAKSHMI
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BAKKIYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-004/484
(MANUR)
|
2904012000NRG23010720220973718
|
01/07/2022
|
MALAR
|
2904012WL034695
|
MALAR
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-004/554
(MANUR)
|
2904012000NRG23010720220973719
|
01/07/2022
|
Bakkiyam
|
2904012WL034695
|
Bakkiyam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-029-004/555
(MANUR)
|
2904012000NRG23010720220973720
|
01/07/2022
|
Amulu
|
2904012WL034695
|
Amulu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/1055-A
(MANUR)
|
2904012000NRG23010720220973723
|
01/07/2022
|
Selvi
|
2904012WL034695
|
Selvi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/1066
(MANUR)
|
2904012000NRG23010720220973724
|
01/07/2022
|
Annamayil
|
2904012WL034695
|
Annamayil
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamayil
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/278
(MANUR)
|
2904012000NRG23010720220973741
|
01/07/2022
|
Ramamoorthi
|
2904012WL034695
|
Ramamoorthi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-029-029/279
(MANUR)
|
2904012000NRG23010720220973742
|
01/07/2022
|
Chandiraleka
|
2904012WL034695
|
Chandiraleka
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandiraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-029/280-A
(MANUR)
|
2904012000NRG23010720220973743
|
01/07/2022
|
SAKUNDALA
|
2904012WL034695
|
SAKUNDALA
|
00089
|
CBIN0282313
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-029-029/281
(MANUR)
|
2904012000NRG23010720220973745
|
01/07/2022
|
Anjalai
|
2904012WL034695
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-029/283
(MANUR)
|
2904012000NRG23010720220973746
|
01/07/2022
|
Sumathi
|
2904012WL034695
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-029-029/284
(MANUR)
|
2904012000NRG23010720220973747
|
01/07/2022
|
Saroja
|
2904012WL034695
|
Saroja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-029/286
(MANUR)
|
2904012000NRG23010720220973748
|
01/07/2022
|
Antonyyammal
|
2904012WL034695
|
Antonyyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Antonyyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-029-029/287
(MANUR)
|
2904012000NRG23010720220973749
|
01/07/2022
|
ANJALAI
|
2904012WL034695
|
ANJALAI
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-029/292
(MANUR)
|
2904012000NRG23010720220973750
|
01/07/2022
|
Alamelu
|
2904012WL034695
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-029-029/296
(MANUR)
|
2904012000NRG23010720220973752
|
01/07/2022
|
Theivanayaki
|
2904012WL034695
|
Theivanayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivanayaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-029-029/297
(MANUR)
|
2904012000NRG23010720220973753
|
01/07/2022
|
Uma
|
2904012WL034695
|
Uma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-029-029/298
(MANUR)
|
2904012000NRG23010720220973754
|
01/07/2022
|
Suguna
|
2904012WL034695
|
Suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|