|
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-04-012-013-013/1217
(ENDIYUR)
|
2904012000NRG23240320234983261
|
24/03/2023
|
Kamachi
|
2904012WL145663
|
Kamachi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/908
(ENDIYUR)
|
2904012000NRG23240320234983262
|
24/03/2023
|
JAYACHITRA
|
2904012WL145663
|
JAYACHITRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYACHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/909-B
(ENDIYUR)
|
2904012000NRG23240320234983263
|
24/03/2023
|
PASUMATHI
|
2904012WL145663
|
PASUMATHI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
PASUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/911-A
(ENDIYUR)
|
2904012000NRG23240320234983264
|
24/03/2023
|
MARAGADHAM
|
2904012WL145663
|
MARAGADHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARAGADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/920
(ENDIYUR)
|
2904012000NRG23240320234983265
|
24/03/2023
|
REVATHI
|
2904012WL145663
|
REVATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/926
(ENDIYUR)
|
2904012000NRG23240320234983266
|
24/03/2023
|
KALAISELVI
|
2904012WL145663
|
KALAISELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/930
(ENDIYUR)
|
2904012000NRG23240320234983267
|
24/03/2023
|
MAGESWARI
|
2904012WL145663
|
MAGESWARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/934
(ENDIYUR)
|
2904012000NRG23240320234983268
|
24/03/2023
|
JAYALAKSHMI
|
2904012WL145663
|
JAYALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/938
(ENDIYUR)
|
2904012000NRG23240320234983269
|
24/03/2023
|
GAVALLI
|
2904012WL145663
|
GAVALLI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
GAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/940
(ENDIYUR)
|
2904012000NRG23240320234983270
|
24/03/2023
|
RATHIKA
|
2904012WL145663
|
RATHIKA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/942
(ENDIYUR)
|
2904012000NRG23240320234983271
|
24/03/2023
|
LAKSHMI
|
2904012WL145663
|
LAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/943
(ENDIYUR)
|
2904012000NRG23240320234983272
|
24/03/2023
|
KUMARI. J
|
2904012WL145663
|
KUMARI. J
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI. J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/946
(ENDIYUR)
|
2904012000NRG23240320234983273
|
24/03/2023
|
SUNDARAI
|
2904012WL145663
|
SUNDARAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/947
(ENDIYUR)
|
2904012000NRG23240320234983274
|
24/03/2023
|
KAMALA
|
2904012WL145663
|
KAMALA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/950
(ENDIYUR)
|
2904012000NRG23240320234983275
|
24/03/2023
|
JAYACHITRA
|
2904012WL145663
|
JAYACHITRA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYACHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/953
(ENDIYUR)
|
2904012000NRG23240320234983276
|
24/03/2023
|
GOWARI
|
2904012WL145663
|
GOWARI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/954
(ENDIYUR)
|
2904012000NRG23240320234983277
|
24/03/2023
|
KALAIYARASI
|
2904012WL145663
|
KALAIYARASI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/955
(ENDIYUR)
|
2904012000NRG23240320234983278
|
24/03/2023
|
NADARAJAN
|
2904012WL145663
|
NADARAJAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/956
(ENDIYUR)
|
2904012000NRG23240320234983279
|
24/03/2023
|
POONGAVANAM
|
2904012WL145663
|
POONGAVANAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/958
(ENDIYUR)
|
2904012000NRG23240320234983280
|
24/03/2023
|
CHITRA
|
2904012WL145663
|
CHITRA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/959
(ENDIYUR)
|
2904012000NRG23240320234983281
|
24/03/2023
|
JAYALAKSHMI JAYABALAN
|
2904012WL145663
|
JAYALAKSHMI JAYABALAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYALAKSHMI JAYABALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/960
(ENDIYUR)
|
2904012000NRG23240320234983282
|
24/03/2023
|
ANITHA
|
2904012WL145663
|
ANITHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/961
(ENDIYUR)
|
2904012000NRG23240320234983283
|
24/03/2023
|
KALAYANI
|
2904012WL145663
|
KALAYANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/963
(ENDIYUR)
|
2904012000NRG23240320234983284
|
24/03/2023
|
KASIAMMAL
|
2904012WL145663
|
KASIAMMAL
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/966
(ENDIYUR)
|
2904012000NRG23240320234983285
|
24/03/2023
|
MENAKCHI
|
2904012WL145663
|
MENAKCHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MENAKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/968
(ENDIYUR)
|
2904012000NRG23240320234983286
|
24/03/2023
|
SATHIYA
|
2904012WL145663
|
SATHIYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/973
(ENDIYUR)
|
2904012000NRG23240320234983287
|
24/03/2023
|
KUMARI
|
2904012WL145663
|
KUMARI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/974
(ENDIYUR)
|
2904012000NRG23240320234983288
|
24/03/2023
|
MALAR
|
2904012WL145663
|
MALAR
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/977
(ENDIYUR)
|
2904012000NRG23240320234983289
|
24/03/2023
|
SASIKALA
|
2904012WL145663
|
SASIKALA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/981
(ENDIYUR)
|
2904012000NRG23240320234983290
|
24/03/2023
|
SAVITHRI
|
2904012WL145663
|
SAVITHRI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26295
|
26295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26295
|
26295
|
|
|
|
|
|
|
|