|
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-04-012-040-040/10
(PANICHAMEDU)
|
2904012000NRG23141020222620365
|
15/10/2022
|
Kala
|
2904012WL088536
|
Kala
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/100
(PANICHAMEDU)
|
2904012000NRG23141020222620366
|
15/10/2022
|
Lakshmi
|
2904012WL088536
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/101
(PANICHAMEDU)
|
2904012000NRG23141020222620367
|
15/10/2022
|
Panchiammal
|
2904012WL088536
|
Panchiammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/103
(PANICHAMEDU)
|
2904012000NRG23141020222620368
|
15/10/2022
|
Bourani
|
2904012WL088536
|
Bourani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bourani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/104
(PANICHAMEDU)
|
2904012000NRG23141020222620369
|
15/10/2022
|
Kannammal
|
2904012WL088536
|
Kannammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/110
(PANICHAMEDU)
|
2904012000NRG23141020222620370
|
15/10/2022
|
Chenapoonu
|
2904012WL088536
|
Chenapoonu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenapoonu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/114
(PANICHAMEDU)
|
2904012000NRG23141020222620372
|
15/10/2022
|
Muniyammal
|
2904012WL088536
|
Muniyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/117
(PANICHAMEDU)
|
2904012000NRG23141020222620373
|
15/10/2022
|
Dhanam
|
2904012WL088536
|
Dhanam
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/119
(PANICHAMEDU)
|
2904012000NRG23141020222620374
|
15/10/2022
|
Latha
|
2904012WL088536
|
Latha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/12
(PANICHAMEDU)
|
2904012000NRG23141020222620375
|
15/10/2022
|
Chenna
|
2904012WL088536
|
Chenna
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/122
(PANICHAMEDU)
|
2904012000NRG23141020222620377
|
15/10/2022
|
Shemala
|
2904012WL088536
|
Shemala
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shemala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/123
(PANICHAMEDU)
|
2904012000NRG23141020222620378
|
15/10/2022
|
Kalliyarasi
|
2904012WL088536
|
Kalliyarasi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalliyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/13
(PANICHAMEDU)
|
2904012000NRG23141020222620380
|
15/10/2022
|
Indhurani
|
2904012WL088536
|
Indhurani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/133
(PANICHAMEDU)
|
2904012000NRG23141020222620381
|
15/10/2022
|
Saroja
|
2904012WL088536
|
Saroja
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/137
(PANICHAMEDU)
|
2904012000NRG23141020222620382
|
15/10/2022
|
Vijaya
|
2904012WL088536
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/143
(PANICHAMEDU)
|
2904012000NRG23141020222620384
|
15/10/2022
|
Gunasunthari
|
2904012WL088536
|
Gunasunthari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/164
(PANICHAMEDU)
|
2904012000NRG23141020222620386
|
15/10/2022
|
Lakshmi
|
2904012WL088536
|
Lakshmi
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/166
(PANICHAMEDU)
|
2904012000NRG23141020222620387
|
15/10/2022
|
Selvi
|
2904012WL088536
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/17
(PANICHAMEDU)
|
2904012000NRG23141020222620388
|
15/10/2022
|
Selvi
|
2904012WL088536
|
Selvi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-040-040/18
(PANICHAMEDU)
|
2904012000NRG23141020222620389
|
15/10/2022
|
Sunthari
|
2904012WL088536
|
Sunthari
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/229
(PANICHAMEDU)
|
2904012000NRG23141020222620390
|
15/10/2022
|
Revathi
|
2904012WL088536
|
Revathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/232
(PANICHAMEDU)
|
2904012000NRG23141020222620391
|
15/10/2022
|
Nagammal
|
2904012WL088536
|
Nagammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/239
(PANICHAMEDU)
|
2904012000NRG23141020222620392
|
15/10/2022
|
Ananthi
|
2904012WL088536
|
Ananthi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-040-040/242
(PANICHAMEDU)
|
2904012000NRG23141020222620395
|
15/10/2022
|
Vanitha
|
2904012WL088536
|
Vanitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-040-040/243
(PANICHAMEDU)
|
2904012000NRG23141020222620396
|
15/10/2022
|
Gunavathi
|
2904012WL088536
|
Gunavathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-040-040/27
(PANICHAMEDU)
|
2904012000NRG23141020222620397
|
15/10/2022
|
Devi
|
2904012WL088536
|
Devi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-040-040/294
(PANICHAMEDU)
|
2904012000NRG23141020222620398
|
15/10/2022
|
Diveya
|
2904012WL088536
|
Diveya
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Diveya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-040-040/318
(PANICHAMEDU)
|
2904012000NRG23141020222620400
|
15/10/2022
|
Dhanalakshmi
|
2904012WL088536
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-040-040/319
(PANICHAMEDU)
|
2904012000NRG23141020222620401
|
15/10/2022
|
Bhuvana
|
2904012WL088536
|
Bhuvana
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhuvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-040-040/32
(PANICHAMEDU)
|
2904012000NRG23141020222620402
|
15/10/2022
|
Vijaya
|
2904012WL088536
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-040-040/321
(PANICHAMEDU)
|
2904012000NRG23141020222620403
|
15/10/2022
|
Sumathi
|
2904012WL088536
|
Sumathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-040-040/33
(PANICHAMEDU)
|
2904012000NRG23141020222620405
|
15/10/2022
|
Barasakthi
|
2904012WL088536
|
Barasakthi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Barasakthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-040-040/330
(PANICHAMEDU)
|
2904012000NRG23141020222620406
|
15/10/2022
|
Subramani
|
2904012WL088536
|
Subramani
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-040-040/332
(PANICHAMEDU)
|
2904012000NRG23141020222620407
|
15/10/2022
|
Parvathi
|
2904012WL088536
|
Parvathi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-040-040/333
(PANICHAMEDU)
|
2904012000NRG23141020222620408
|
15/10/2022
|
Rani
|
2904012WL088536
|
Rani
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-040-040/336
(PANICHAMEDU)
|
2904012000NRG23141020222620410
|
15/10/2022
|
Suganthi
|
2904012WL088536
|
Suganthi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-040-040/39
(PANICHAMEDU)
|
2904012000NRG23141020222620420
|
15/10/2022
|
Dhuriraj
|
2904012WL088536
|
Dhuriraj
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhuriraj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-040-040/40
(PANICHAMEDU)
|
2904012000NRG23141020222620421
|
15/10/2022
|
Ramadoss
|
2904012WL088536
|
Ramadoss
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-040-040/50
(PANICHAMEDU)
|
2904012000NRG23141020222620423
|
15/10/2022
|
Ratha
|
2904012WL088536
|
Ratha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-040-040/53
(PANICHAMEDU)
|
2904012000NRG23141020222620424
|
15/10/2022
|
Parvathi
|
2904012WL088536
|
Parvathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-040-040/56
(PANICHAMEDU)
|
2904012000NRG23141020222620425
|
15/10/2022
|
Sarasu
|
2904012WL088536
|
Sarasu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-040-040/58
(PANICHAMEDU)
|
2904012000NRG23141020222620426
|
15/10/2022
|
Panjali
|
2904012WL088536
|
Panjali
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MERKANAM
|
TN-04-012-040-040/60
(PANICHAMEDU)
|
2904012000NRG23141020222620427
|
15/10/2022
|
Thagamani
|
2904012WL088536
|
Thagamani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-040-040/62
(PANICHAMEDU)
|
2904012000NRG23141020222620428
|
15/10/2022
|
Selvi
|
2904012WL088536
|
Selvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-040-040/69
(PANICHAMEDU)
|
2904012000NRG23141020222620431
|
15/10/2022
|
Vijaya
|
2904012WL088536
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-040-040/76
(PANICHAMEDU)
|
2904012000NRG23141020222620432
|
15/10/2022
|
Vannitha
|
2904012WL088536
|
Vannitha
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vannitha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-040-040/78
(PANICHAMEDU)
|
2904012000NRG23141020222620433
|
15/10/2022
|
Parvathi
|
2904012WL088536
|
Parvathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-040-040/8
(PANICHAMEDU)
|
2904012000NRG23141020222620434
|
15/10/2022
|
Veruthammal
|
2904012WL088536
|
Veruthammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-040-040/88
(PANICHAMEDU)
|
2904012000NRG23141020222620436
|
15/10/2022
|
Chellammal
|
2904012WL088536
|
Chellammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-040-040/89
(PANICHAMEDU)
|
2904012000NRG23141020222620437
|
15/10/2022
|
Kuppu
|
2904012WL088536
|
Kuppu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-040-040/9
(PANICHAMEDU)
|
2904012000NRG23141020222620438
|
15/10/2022
|
Chenaponu
|
2904012WL088536
|
Chenaponu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenaponu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-040-040/90
(PANICHAMEDU)
|
2904012000NRG23141020222620439
|
15/10/2022
|
Kavitha
|
2904012WL088536
|
Kavitha
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-040-040/93
(PANICHAMEDU)
|
2904012000NRG23141020222620440
|
15/10/2022
|
Santhi
|
2904012WL088536
|
Santhi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-040-040/94
(PANICHAMEDU)
|
2904012000NRG23141020222620441
|
15/10/2022
|
Parvathi
|
2904012WL088536
|
Parvathi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-040-040/95
(PANICHAMEDU)
|
2904012000NRG23141020222620442
|
15/10/2022
|
Gowri
|
2904012WL088536
|
Gowri
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37430
|
37430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37430
|
37430
|
|
|
|
|
|
|
|