|
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-04-012-018-018/208
(KATTALAI)
|
2904012000NRG23130820221784342
|
16/08/2022
|
Veerammal
|
2904012WL061834
|
Veerammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-018-002/505
(KATTALAI)
|
2904012000NRG23130820221784318
|
16/08/2022
|
Rajeswari
|
2904012WL061834
|
Rajeswari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/119
(KATTALAI)
|
2904012000NRG23130820221784327
|
16/08/2022
|
Devaki
|
2904012WL061834
|
Devaki
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/155
(KATTALAI)
|
2904012000NRG23130820221784328
|
16/08/2022
|
Jayalalitha
|
2904012WL061834
|
Jayalalitha
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/158
(KATTALAI)
|
2904012000NRG23130820221784329
|
16/08/2022
|
Selvi
|
2904012WL061834
|
Selvi
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/177
(KATTALAI)
|
2904012000NRG23130820221784330
|
16/08/2022
|
Kaliammal
|
2904012WL061834
|
Kaliammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/178
(KATTALAI)
|
2904012000NRG23130820221784331
|
16/08/2022
|
Malar
|
2904012WL061834
|
Malar
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/179
(KATTALAI)
|
2904012000NRG23130820221784332
|
16/08/2022
|
Pommiyammal
|
2904012WL061834
|
Pommiyammal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/180
(KATTALAI)
|
2904012000NRG23130820221784333
|
16/08/2022
|
Mahalakshmi
|
2904012WL061834
|
Mahalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/183
(KATTALAI)
|
2904012000NRG23130820221784334
|
16/08/2022
|
Amul
|
2904012WL061834
|
Amul
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/186
(KATTALAI)
|
2904012000NRG23130820221784335
|
16/08/2022
|
Anjalai
|
2904012WL061834
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23130820221784337
|
16/08/2022
|
jayanthi
|
2904012WL061834
|
jayanthi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/195
(KATTALAI)
|
2904012000NRG23130820221784338
|
16/08/2022
|
Anjalai
|
2904012WL061834
|
Anjalai
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/201
(KATTALAI)
|
2904012000NRG23130820221784339
|
16/08/2022
|
Suseela
|
2904012WL061834
|
Suseela
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/202
(KATTALAI)
|
2904012000NRG23130820221784340
|
16/08/2022
|
Nirmala
|
2904012WL061834
|
Nirmala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/207
(KATTALAI)
|
2904012000NRG23130820221784341
|
16/08/2022
|
Anchaledeevi
|
2904012WL061834
|
Anchaledeevi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchaledeevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/209
(KATTALAI)
|
2904012000NRG23130820221784343
|
16/08/2022
|
Nadanarani
|
2904012WL061834
|
Nadanarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadanarani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/212
(KATTALAI)
|
2904012000NRG23130820221784344
|
16/08/2022
|
Vijaya
|
2904012WL061834
|
Vijaya
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/217
(KATTALAI)
|
2904012000NRG23130820221784345
|
16/08/2022
|
Rajeswari
|
2904012WL061834
|
Rajeswari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/218
(KATTALAI)
|
2904012000NRG23130820221784346
|
16/08/2022
|
krisnavani
|
2904012WL061834
|
krisnavani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
krisnavani
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/221
(KATTALAI)
|
2904012000NRG23130820221784347
|
16/08/2022
|
Sasikala
|
2904012WL061834
|
Sasikala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-018-018/222
(KATTALAI)
|
2904012000NRG23130820221784348
|
16/08/2022
|
Sumathi
|
2904012WL061834
|
Sumathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/223
(KATTALAI)
|
2904012000NRG23130820221784349
|
16/08/2022
|
Sagunthala
|
2904012WL061834
|
Sagunthala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/225
(KATTALAI)
|
2904012000NRG23130820221784350
|
16/08/2022
|
Kamala
|
2904012WL061834
|
Kamala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/228
(KATTALAI)
|
2904012000NRG23130820221784351
|
16/08/2022
|
Dulasi
|
2904012WL061834
|
Dulasi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/230
(KATTALAI)
|
2904012000NRG23130820221784352
|
16/08/2022
|
Sivakala
|
2904012WL061834
|
Sivakala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/24
(KATTALAI)
|
2904012000NRG23130820221784353
|
16/08/2022
|
Sakunthala
|
2904012WL061834
|
Sakunthala
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/270
(KATTALAI)
|
2904012000NRG23130820221784355
|
16/08/2022
|
Selvarani
|
2904012WL061834
|
Selvarani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/321
(KATTALAI)
|
2904012000NRG23130820221784358
|
16/08/2022
|
Lakshmi
|
2904012WL061834
|
Lakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/325
(KATTALAI)
|
2904012000NRG23130820221784360
|
16/08/2022
|
Kasthuri
|
2904012WL061834
|
Kasthuri
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/326
(KATTALAI)
|
2904012000NRG23130820221784361
|
16/08/2022
|
Radha
|
2904012WL061834
|
Radha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/329
(KATTALAI)
|
2904012000NRG23130820221784362
|
16/08/2022
|
Gomathi
|
2904012WL061834
|
Gomathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/341
(KATTALAI)
|
2904012000NRG23130820221784363
|
16/08/2022
|
Dhanalakshmi
|
2904012WL061834
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/344
(KATTALAI)
|
2904012000NRG23130820221784364
|
16/08/2022
|
Kasturi
|
2904012WL061834
|
Kasturi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/356
(KATTALAI)
|
2904012000NRG23130820221784365
|
16/08/2022
|
Backiyam
|
2904012WL061834
|
Backiyam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/43
(KATTALAI)
|
2904012000NRG23130820221784367
|
16/08/2022
|
Santha
|
2904012WL061834
|
Santha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/439
(KATTALAI)
|
2904012000NRG23130820221784368
|
16/08/2022
|
Visalam
|
2904012WL061834
|
Visalam
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/451
(KATTALAI)
|
2904012000NRG23130820221784369
|
16/08/2022
|
Prakalavathi
|
2904012WL061834
|
Prakalavathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prakalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/523
(KATTALAI)
|
2904012000NRG23130820221784371
|
16/08/2022
|
Ganagamal
|
2904012WL061834
|
Ganagamal
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganagamal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/92
(KATTALAI)
|
2904012000NRG23130820221784377
|
16/08/2022
|
rani
|
2904012WL061834
|
rani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35795
|
35795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36745
|
36745
|
|
|
|
|
|
|
|