|
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-04-012-011-011/101
(CHETTIKUPPAM)
|
2904012000NRG23031220223311216
|
03/12/2022
|
Suganthi
|
2904012WL109763
|
Suganthi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/12
(CHETTIKUPPAM)
|
2904012000NRG23031220223311217
|
03/12/2022
|
Selvi
|
2904012WL109763
|
Selvi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/124
(CHETTIKUPPAM)
|
2904012000NRG23031220223311218
|
03/12/2022
|
Muthulakshmi
|
2904012WL109763
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/132
(CHETTIKUPPAM)
|
2904012000NRG23031220223311219
|
03/12/2022
|
Buvaneshvari
|
2904012WL109763
|
Buvaneshvari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Buvaneshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/139
(CHETTIKUPPAM)
|
2904012000NRG23031220223311220
|
03/12/2022
|
Krishnaveni
|
2904012WL109763
|
Krishnaveni
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/16
(CHETTIKUPPAM)
|
2904012000NRG23031220223311222
|
03/12/2022
|
Athilakshmi S
|
2904012WL109763
|
Athilakshmi S
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/175
(CHETTIKUPPAM)
|
2904012000NRG23031220223311223
|
03/12/2022
|
Lakshmi
|
2904012WL109763
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/179
(CHETTIKUPPAM)
|
2904012000NRG23031220223311224
|
03/12/2022
|
Ellammal
|
2904012WL109763
|
Ellammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/19
(CHETTIKUPPAM)
|
2904012000NRG23031220223311225
|
03/12/2022
|
Andal
|
2904012WL109763
|
Andal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/20
(CHETTIKUPPAM)
|
2904012000NRG23031220223311226
|
03/12/2022
|
Vimala
|
2904012WL109763
|
Vimala
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/200
(CHETTIKUPPAM)
|
2904012000NRG23031220223311227
|
03/12/2022
|
Sarasu
|
2904012WL109763
|
Sarasu
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/27
(CHETTIKUPPAM)
|
2904012000NRG23031220223311228
|
03/12/2022
|
Devaki
|
2904012WL109763
|
Devaki
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/28
(CHETTIKUPPAM)
|
2904012000NRG23031220223311229
|
03/12/2022
|
Valarmathi
|
2904012WL109763
|
Valarmathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/29
(CHETTIKUPPAM)
|
2904012000NRG23031220223311230
|
03/12/2022
|
Chandira
|
2904012WL109763
|
Chandira
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/306
(CHETTIKUPPAM)
|
2904012000NRG23031220223311231
|
03/12/2022
|
Adhilakshmi
|
2904012WL109763
|
Adhilakshmi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Adhilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/332
(CHETTIKUPPAM)
|
2904012000NRG23031220223311232
|
03/12/2022
|
Katharpi
|
2904012WL109763
|
Katharpi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Katharpi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/363
(CHETTIKUPPAM)
|
2904012000NRG23031220223311233
|
03/12/2022
|
Rasulbivi
|
2904012WL109763
|
Rasulbivi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rasulbivi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-011-011/366
(CHETTIKUPPAM)
|
2904012000NRG23031220223311234
|
03/12/2022
|
Sottima
|
2904012WL109763
|
Sottima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sottima
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-011-011/367
(CHETTIKUPPAM)
|
2904012000NRG23031220223311235
|
03/12/2022
|
Abimeenabi
|
2904012WL109763
|
Abimeenabi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Abimeenabi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-011-011/372
(CHETTIKUPPAM)
|
2904012000NRG23031220223311236
|
03/12/2022
|
Sangeetha
|
2904012WL109763
|
Sangeetha
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-011-011/384
(CHETTIKUPPAM)
|
2904012000NRG23031220223311237
|
03/12/2022
|
Beevi
|
2904012WL109763
|
Beevi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Beevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MERKANAM
|
TN-04-012-011-011/387
(CHETTIKUPPAM)
|
2904012000NRG23031220223311238
|
03/12/2022
|
Shakeela
|
2904012WL109763
|
Shakeela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shakeela
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-011-011/401
(CHETTIKUPPAM)
|
2904012000NRG23031220223311241
|
03/12/2022
|
Hanief
|
2904012WL109763
|
Hanief
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hanief
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-011-011/401
(CHETTIKUPPAM)
|
2904012000NRG23031220223311240
|
03/12/2022
|
Peevi
|
2904012WL109763
|
Peevi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Peevi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-011-011/438
(CHETTIKUPPAM)
|
2904012000NRG23031220223311243
|
03/12/2022
|
Tiripurasundari
|
2904012WL109763
|
Tiripurasundari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MERKANAM
|
TN-04-012-011-011/46
(CHETTIKUPPAM)
|
2904012000NRG23031220223311248
|
03/12/2022
|
Anjalai
|
2904012WL109763
|
Anjalai
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MERKANAM
|
TN-04-012-011-011/58
(CHETTIKUPPAM)
|
2904012000NRG23031220223311257
|
03/12/2022
|
Kootthan
|
2904012WL109763
|
Kootthan
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kootthan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MERKANAM
|
TN-04-012-011-011/78
(CHETTIKUPPAM)
|
2904012000NRG23031220223311261
|
03/12/2022
|
Valli
|
2904012WL109763
|
Valli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-011-011/82
(CHETTIKUPPAM)
|
2904012000NRG23031220223311262
|
03/12/2022
|
Govindhammal
|
2904012WL109763
|
Govindhammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-011-011/97
(CHETTIKUPPAM)
|
2904012000NRG23031220223311266
|
03/12/2022
|
Navammal
|
2904012WL109763
|
Navammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-011-011/98
(CHETTIKUPPAM)
|
2904012000NRG23031220223311267
|
03/12/2022
|
Parvathi
|
2904012WL109763
|
Parvathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-011-011/99
(CHETTIKUPPAM)
|
2904012000NRG23031220223311268
|
03/12/2022
|
Nagammal
|
2904012WL109763
|
Nagammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-011-012/449
(CHETTIKUPPAM)
|
2904012000NRG23031220223311269
|
03/12/2022
|
Muruvammal
|
2904012WL109763
|
Muruvammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36836
|
36836
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-011-011/84
(CHETTIKUPPAM)
|
2904012000NRG23031220223311263
|
03/12/2022
|
Megala
|
2904012WL109763
|
Megala
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-011-011/96
(CHETTIKUPPAM)
|
2904012000NRG23031220223311265
|
03/12/2022
|
Vethavalli
|
2904012WL109763
|
Vethavalli
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vethavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|