|
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-04-012-013-013/1006
(ENDIYUR)
|
2904012000NRG23240320234955869
|
24/03/2023
|
SHANTHI
|
2904012WL145252
|
SHANTHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1007
(ENDIYUR)
|
2904012000NRG23240320234955870
|
24/03/2023
|
Sudha
|
2904012WL145252
|
Sudha
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1008
(ENDIYUR)
|
2904012000NRG23240320234955871
|
24/03/2023
|
MALLIGA
|
2904012WL145252
|
MALLIGA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/1011
(ENDIYUR)
|
2904012000NRG23240320234955872
|
24/03/2023
|
GOVINDHAN
|
2904012WL145252
|
GOVINDHAN
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/1016
(ENDIYUR)
|
2904012000NRG23240320234955873
|
24/03/2023
|
ADHILAKSHMI
|
2904012WL145252
|
ADHILAKSHMI
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
02/04/2023
|
|
005714223
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/1018
(ENDIYUR)
|
2904012000NRG23240320234955874
|
24/03/2023
|
VASANTHA
|
2904012WL145252
|
VASANTHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/1019
(ENDIYUR)
|
2904012000NRG23240320234955875
|
24/03/2023
|
JAYARAMBAL
|
2904012WL145252
|
JAYARAMBAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/1022
(ENDIYUR)
|
2904012000NRG23240320234955876
|
24/03/2023
|
INDUMATHI
|
2904012WL145252
|
INDUMATHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/1023
(ENDIYUR)
|
2904012000NRG23240320234955877
|
24/03/2023
|
EARIYAMMAL
|
2904012WL145252
|
EARIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
EARIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/1024
(ENDIYUR)
|
2904012000NRG23240320234955878
|
24/03/2023
|
GOVINDAYAMMAL
|
2904012WL145252
|
GOVINDAYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/1029
(ENDIYUR)
|
2904012000NRG23240320234955879
|
24/03/2023
|
AMIRTHAM
|
2904012WL145252
|
AMIRTHAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/1036
(ENDIYUR)
|
2904012000NRG23240320234955880
|
24/03/2023
|
THANALASHMI
|
2904012WL145252
|
THANALASHMI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/1037
(ENDIYUR)
|
2904012000NRG23240320234955881
|
24/03/2023
|
RUKUMANI
|
2904012WL145252
|
RUKUMANI
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/1043
(ENDIYUR)
|
2904012000NRG23240320234955882
|
24/03/2023
|
BUVANESWARAI
|
2904012WL145252
|
BUVANESWARAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
BUVANESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/1044
(ENDIYUR)
|
2904012000NRG23240320234955883
|
24/03/2023
|
KRISHANAVENI
|
2904012WL145252
|
KRISHANAVENI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHANAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/1049
(ENDIYUR)
|
2904012000NRG23240320234955884
|
24/03/2023
|
KALARASAI
|
2904012WL145252
|
KALARASAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALARASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/1054
(ENDIYUR)
|
2904012000NRG23240320234955885
|
24/03/2023
|
MALLIGA
|
2904012WL145252
|
MALLIGA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/1060
(ENDIYUR)
|
2904012000NRG23240320234955886
|
24/03/2023
|
SUMATHI. K
|
2904012WL145252
|
SUMATHI. K
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/1061
(ENDIYUR)
|
2904012000NRG23240320234955887
|
24/03/2023
|
BRINDAVATHY. V
|
2904012WL145252
|
BRINDAVATHY. V
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
BRINDAVATHY. V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/1072
(ENDIYUR)
|
2904012000NRG23240320234955888
|
24/03/2023
|
PACHIYAMMAL ELANGOVAN
|
2904012WL145252
|
PACHIYAMMAL ELANGOVAN
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
PACHIYAMMAL ELANGOVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/1073
(ENDIYUR)
|
2904012000NRG23240320234955889
|
24/03/2023
|
UMA S
|
2904012WL145252
|
UMA S
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/1076
(ENDIYUR)
|
2904012000NRG23240320234955890
|
24/03/2023
|
RAJESHWARI JAYARAJ
|
2904012WL145252
|
RAJESHWARI JAYARAJ
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI JAYARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/464
(ENDIYUR)
|
2904012000NRG23240320234955891
|
24/03/2023
|
RAJAVENI
|
2904012WL145252
|
RAJAVENI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/985
(ENDIYUR)
|
2904012000NRG23240320234955892
|
24/03/2023
|
KASIYAMMAL PERUMAL
|
2904012WL145252
|
KASIYAMMAL PERUMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIYAMMAL PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/994
(ENDIYUR)
|
2904012000NRG23240320234955893
|
24/03/2023
|
DHANALAKSHMI
|
2904012WL145252
|
DHANALAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/996
(ENDIYUR)
|
2904012000NRG23240320234955894
|
24/03/2023
|
RAJESWARAI
|
2904012WL145252
|
RAJESWARAI
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/997
(ENDIYUR)
|
2904012000NRG23240320234955895
|
24/03/2023
|
SARASU
|
2904012WL145252
|
SARASU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22875
|
22875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22875
|
22875
|
|
|
|
|
|
|
|