|
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-04-012-029-004/1175
(MANUR)
|
2904012000NRG23250220234355356
|
25/02/2023
|
Dhanam
|
2904012WL133070
|
Dhanam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-004/285
(MANUR)
|
2904012000NRG23250220234355357
|
25/02/2023
|
Kamala
|
2904012WL133070
|
Kamala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-004/285
(MANUR)
|
2904012000NRG23250220234355358
|
25/02/2023
|
sivagami
|
2904012WL133070
|
sivagami
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-004/295
(MANUR)
|
2904012000NRG23250220234355359
|
25/02/2023
|
Ranjitha
|
2904012WL133070
|
Ranjitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranjitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23250220234355360
|
25/02/2023
|
Vasudevan
|
2904012WL133070
|
Vasudevan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasudevan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-004/360
(MANUR)
|
2904012000NRG23250220234355361
|
25/02/2023
|
Varadhan
|
2904012WL133070
|
Varadhan
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Varadhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-004/385
(MANUR)
|
2904012000NRG23250220234355362
|
25/02/2023
|
Rajalakshmi
|
2904012WL133070
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/1030-A
(MANUR)
|
2904012000NRG23250220234355363
|
25/02/2023
|
Unnamalai
|
2904012WL133070
|
Unnamalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/1066
(MANUR)
|
2904012000NRG23250220234355364
|
25/02/2023
|
Annamayil
|
2904012WL133070
|
Annamayil
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annamayil
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/1176
(MANUR)
|
2904012000NRG23250220234355366
|
25/02/2023
|
Kali
|
2904012WL133070
|
Kali
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/1223
(MANUR)
|
2904012000NRG23250220234355367
|
25/02/2023
|
Kowsalya
|
2904012WL133070
|
Kowsalya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kowsalya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/132
(MANUR)
|
2904012000NRG23250220234355368
|
25/02/2023
|
Sakundala
|
2904012WL133070
|
Sakundala
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakundala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-029-029/158
(MANUR)
|
2904012000NRG23250220234355369
|
25/02/2023
|
Sekar
|
2904012WL133070
|
Sekar
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-029-029/210
(MANUR)
|
2904012000NRG23250220234355370
|
25/02/2023
|
Dhanusu
|
2904012WL133070
|
Dhanusu
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanusu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-029-029/223
(MANUR)
|
2904012000NRG23250220234355371
|
25/02/2023
|
Rangnayaki
|
2904012WL133070
|
Rangnayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rangnayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-029-029/251
(MANUR)
|
2904012000NRG23250220234355372
|
25/02/2023
|
Velankanni
|
2904012WL133070
|
Velankanni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-029-029/256
(MANUR)
|
2904012000NRG23250220234355373
|
25/02/2023
|
Chitra
|
2904012WL133070
|
Chitra
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-029-029/259
(MANUR)
|
2904012000NRG23250220234355374
|
25/02/2023
|
Prabavathi
|
2904012WL133070
|
Prabavathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-029-029/263
(MANUR)
|
2904012000NRG23250220234355375
|
25/02/2023
|
Malliga
|
2904012WL133070
|
Malliga
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-029-029/276
(MANUR)
|
2904012000NRG23250220234355376
|
25/02/2023
|
Jeyalakshmi
|
2904012WL133070
|
Jeyalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-029-029/279
(MANUR)
|
2904012000NRG23250220234355377
|
25/02/2023
|
Chandiraleka
|
2904012WL133070
|
Chandiraleka
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandiraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-029-029/280-A
(MANUR)
|
2904012000NRG23250220234355378
|
25/02/2023
|
SAKUNDALA
|
2904012WL133070
|
SAKUNDALA
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAKUNDALA
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-029-029/280-A
(MANUR)
|
2904012000NRG23250220234355379
|
25/02/2023
|
Vennila
|
2904012WL133070
|
Vennila
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-029-029/283
(MANUR)
|
2904012000NRG23250220234355380
|
25/02/2023
|
Sumathi
|
2904012WL133070
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-029-029/284
(MANUR)
|
2904012000NRG23250220234355381
|
25/02/2023
|
Saroja
|
2904012WL133070
|
Saroja
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-029-029/286
(MANUR)
|
2904012000NRG23250220234355382
|
25/02/2023
|
Antonyyammal
|
2904012WL133070
|
Antonyyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Antonyyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-029-029/287
(MANUR)
|
2904012000NRG23250220234355383
|
25/02/2023
|
ANJALAI
|
2904012WL133070
|
ANJALAI
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-029-029/292
(MANUR)
|
2904012000NRG23250220234355384
|
25/02/2023
|
Alamelu
|
2904012WL133070
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-029-029/294
(MANUR)
|
2904012000NRG23250220234355385
|
25/02/2023
|
Rajakumari
|
2904012WL133070
|
Rajakumari
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-029-029/296
(MANUR)
|
2904012000NRG23250220234355386
|
25/02/2023
|
Theivanayaki
|
2904012WL133070
|
Theivanayaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Theivanayaki
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-029-029/297
(MANUR)
|
2904012000NRG23250220234355387
|
25/02/2023
|
Uma
|
2904012WL133070
|
Uma
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-029-029/298
(MANUR)
|
2904012000NRG23250220234355388
|
25/02/2023
|
Suguna
|
2904012WL133070
|
Suguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-029-029/305
(MANUR)
|
2904012000NRG23250220234355389
|
25/02/2023
|
Pushpa
|
2904012WL133070
|
Pushpa
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-029-029/398
(MANUR)
|
2904012000NRG23250220234355390
|
25/02/2023
|
Amirtham
|
2904012WL133070
|
Amirtham
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
35
|
MERKANAM
|
TN-04-012-029-029/426
(MANUR)
|
2904012000NRG23250220234355391
|
25/02/2023
|
Sivagami
|
2904012WL133070
|
Sivagami
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-029-029/428
(MANUR)
|
2904012000NRG23250220234355392
|
25/02/2023
|
Meena
|
2904012WL133070
|
Meena
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-029-029/431
(MANUR)
|
2904012000NRG23250220234355393
|
25/02/2023
|
Lakshmi
|
2904012WL133070
|
Lakshmi
|
00089
|
CBIN0282313
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-029-029/448
(MANUR)
|
2904012000NRG23250220234355394
|
25/02/2023
|
Vijaya
|
2904012WL133070
|
Vijaya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-029-029/458
(MANUR)
|
2904012000NRG23250220234355395
|
25/02/2023
|
Mahalakshmi
|
2904012WL133070
|
Mahalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MERKANAM
|
TN-04-012-029-029/472
(MANUR)
|
2904012000NRG23250220234355396
|
25/02/2023
|
Egavalli
|
2904012WL133070
|
Egavalli
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-029-029/479
(MANUR)
|
2904012000NRG23250220234355397
|
25/02/2023
|
Poongavanam
|
2904012WL133070
|
Poongavanam
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MERKANAM
|
TN-04-012-029-029/496
(MANUR)
|
2904012000NRG23250220234355398
|
25/02/2023
|
Tharageshwari
|
2904012WL133070
|
Tharageshwari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tharageshwari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-029-029/497
(MANUR)
|
2904012000NRG23250220234355399
|
25/02/2023
|
Sumathi
|
2904012WL133070
|
Sumathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-029-029/56
(MANUR)
|
2904012000NRG23250220234355400
|
25/02/2023
|
Alamelu
|
2904012WL133070
|
Alamelu
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-029-029/565
(MANUR)
|
2904012000NRG23250220234355401
|
25/02/2023
|
Anjalai
|
2904012WL133070
|
Anjalai
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-029-029/591
(MANUR)
|
2904012000NRG23250220234355402
|
25/02/2023
|
Ammatchi
|
2904012WL133070
|
Ammatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ammatchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-029-029/64
(MANUR)
|
2904012000NRG23250220234355403
|
25/02/2023
|
Sarguna
|
2904012WL133070
|
Sarguna
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarguna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MERKANAM
|
TN-04-012-029-029/876
(MANUR)
|
2904012000NRG23250220234355404
|
25/02/2023
|
Balaji
|
2904012WL133070
|
Balaji
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Balaji
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-029-029/927
(MANUR)
|
2904012000NRG23250220234355405
|
25/02/2023
|
Pachaiyammal
|
2904012WL133070
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-029-029/931
(MANUR)
|
2904012000NRG23250220234355406
|
25/02/2023
|
Chitra
|
2904012WL133070
|
Chitra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-029-030/1199
(MANUR)
|
2904012000NRG23250220234355408
|
25/02/2023
|
Chandra
|
2904012WL133070
|
Chandra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
52
|
MERKANAM
|
TN-04-012-029-029/1117
(MANUR)
|
2904012000NRG23250220234355365
|
25/02/2023
|
Dhivya
|
2904012WL133070
|
Dhivya
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
MERKANAM
|
TN-04-012-029-030/1202
(MANUR)
|
2904012000NRG23250220234355409
|
25/02/2023
|
Sumathi
|
2904012WL133070
|
Sumathi
|
00176
|
IDIB000U027
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
MERKANAM
|
TN-04-012-029-029/970-A
(MANUR)
|
2904012000NRG23250220234355407
|
25/02/2023
|
Arthiswari
|
2904012WL133070
|
Arthiswari
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arthiswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62972
|
62972
|
|
|
|
|
|
|
|