|
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-04-012-055-003/385
(VENGAI)
|
2904012000NRG23081020222573870
|
10/10/2022
|
Baridha
|
2904012WL086809
|
Baridha
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Baridha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-055-003/448
(VENGAI)
|
2904012000NRG23081020222573873
|
10/10/2022
|
Kalayarasi
|
2904012WL086809
|
Kalayarasi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalayarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/108
(VENGAI)
|
2904012000NRG23081020222573881
|
10/10/2022
|
Arul
|
2904012WL086809
|
Arul
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/11
(VENGAI)
|
2904012000NRG23081020222573882
|
10/10/2022
|
Padma
|
2904012WL086809
|
Padma
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/112
(VENGAI)
|
2904012000NRG23081020222573883
|
10/10/2022
|
Lakshmi
|
2904012WL086809
|
Lakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/128
(VENGAI)
|
2904012000NRG23081020222573886
|
10/10/2022
|
Sagundala
|
2904012WL086809
|
Sagundala
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sagundala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/131
(VENGAI)
|
2904012000NRG23081020222573887
|
10/10/2022
|
Kiliyambal
|
2904012WL086809
|
Kiliyambal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kiliyambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/132
(VENGAI)
|
2904012000NRG23081020222573888
|
10/10/2022
|
Ponnammal
|
2904012WL086809
|
Ponnammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponnammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/145
(VENGAI)
|
2904012000NRG23081020222573890
|
10/10/2022
|
Anbalagi
|
2904012WL086809
|
Anbalagi
|
00089
|
CBIN0282313
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anbalagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/154
(VENGAI)
|
2904012000NRG23081020222573891
|
10/10/2022
|
Jayalakshmi
|
2904012WL086809
|
Jayalakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/156
(VENGAI)
|
2904012000NRG23081020222573892
|
10/10/2022
|
Amala
|
2904012WL086809
|
Amala
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/168
(VENGAI)
|
2904012000NRG23081020222573894
|
10/10/2022
|
Murugambigai
|
2904012WL086809
|
Murugambigai
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugambigai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/17
(VENGAI)
|
2904012000NRG23081020222573895
|
10/10/2022
|
Arasammal
|
2904012WL086809
|
Arasammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arasammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/19
(VENGAI)
|
2904012000NRG23081020222573897
|
10/10/2022
|
Neela
|
2904012WL086809
|
Neela
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/193
(VENGAI)
|
2904012000NRG23081020222573898
|
10/10/2022
|
Karnagi
|
2904012WL086809
|
Karnagi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Karnagi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/201
(VENGAI)
|
2904012000NRG23081020222573899
|
10/10/2022
|
Veliyammal
|
2904012WL086809
|
Veliyammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Veliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/202
(VENGAI)
|
2904012000NRG23081020222573900
|
10/10/2022
|
Sivagami
|
2904012WL086809
|
Sivagami
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-055-055/203
(VENGAI)
|
2904012000NRG23081020222573901
|
10/10/2022
|
Valarmathi
|
2904012WL086809
|
Valarmathi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-055-055/208
(VENGAI)
|
2904012000NRG23081020222573902
|
10/10/2022
|
Vijayalakshmi
|
2904012WL086809
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-055-055/210
(VENGAI)
|
2904012000NRG23081020222573903
|
10/10/2022
|
Rani
|
2904012WL086809
|
Rani
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-055-055/229
(VENGAI)
|
2904012000NRG23081020222573907
|
10/10/2022
|
Ulaganathan
|
2904012WL086809
|
Ulaganathan
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ulaganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-055-055/26
(VENGAI)
|
2904012000NRG23081020222573908
|
10/10/2022
|
Krishnaveni
|
2904012WL086809
|
Krishnaveni
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-055-055/349
(VENGAI)
|
2904012000NRG23081020222573913
|
10/10/2022
|
Sundaravalli
|
2904012WL086809
|
Sundaravalli
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sundaravalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MERKANAM
|
TN-04-012-055-055/350
(VENGAI)
|
2904012000NRG23081020222573914
|
10/10/2022
|
Mangalakshmi
|
2904012WL086809
|
Mangalakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-055-055/355
(VENGAI)
|
2904012000NRG23081020222573915
|
10/10/2022
|
Kanaga
|
2904012WL086809
|
Kanaga
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MERKANAM
|
TN-04-012-055-055/369
(VENGAI)
|
2904012000NRG23081020222573917
|
10/10/2022
|
Tamilkodi
|
2904012WL086809
|
Tamilkodi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Tamilkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-055-055/370
(VENGAI)
|
2904012000NRG23081020222573918
|
10/10/2022
|
Pangujam
|
2904012WL086809
|
Pangujam
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pangujam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-055-055/4
(VENGAI)
|
2904012000NRG23081020222573920
|
10/10/2022
|
Yasotha
|
2904012WL086809
|
Yasotha
|
00089
|
CBIN0282313
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Yasotha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MERKANAM
|
TN-04-012-055-055/40
(VENGAI)
|
2904012000NRG23081020222573921
|
10/10/2022
|
Lakshmi
|
2904012WL086809
|
Lakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MERKANAM
|
TN-04-012-055-055/401
(VENGAI)
|
2904012000NRG23081020222573922
|
10/10/2022
|
Kanimozhi
|
2904012WL086809
|
Kanimozhi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanimozhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MERKANAM
|
TN-04-012-055-055/41
(VENGAI)
|
2904012000NRG23081020222573923
|
10/10/2022
|
Lakshmi
|
2904012WL086809
|
Lakshmi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-055-055/44
(VENGAI)
|
2904012000NRG23081020222573925
|
10/10/2022
|
Rathinambal
|
2904012WL086809
|
Rathinambal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-055-055/51
(VENGAI)
|
2904012000NRG23081020222573928
|
10/10/2022
|
Sundaramurthi
|
2904012WL086809
|
Sundaramurthi
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sundaramurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-055-055/62
(VENGAI)
|
2904012000NRG23081020222573931
|
10/10/2022
|
Kuppu
|
2904012WL086809
|
Kuppu
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MERKANAM
|
TN-04-012-055-055/66
(VENGAI)
|
2904012000NRG23081020222573932
|
10/10/2022
|
Arjunan
|
2904012WL086809
|
Arjunan
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-055-055/67
(VENGAI)
|
2904012000NRG23081020222573933
|
10/10/2022
|
Boomavathy
|
2904012WL086809
|
Boomavathy
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Boomavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-055-055/7
(VENGAI)
|
2904012000NRG23081020222573934
|
10/10/2022
|
Susila
|
2904012WL086809
|
Susila
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-055-055/78
(VENGAI)
|
2904012000NRG23081020222573937
|
10/10/2022
|
Eagavalli
|
2904012WL086809
|
Eagavalli
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Eagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-055-055/79
(VENGAI)
|
2904012000NRG23081020222573938
|
10/10/2022
|
Muniyammal
|
2904012WL086809
|
Muniyammal
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-055-055/97
(VENGAI)
|
2904012000NRG23081020222573941
|
10/10/2022
|
Krishnaveni
|
2904012WL086809
|
Krishnaveni
|
00089
|
CBIN0282313
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|