|
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-04-012-013-013/584
(ENDIYUR)
|
2904012000NRG23250220234367318
|
25/02/2023
|
KALAIMANI
|
2904012WL133305
|
KALAIMANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/588
(ENDIYUR)
|
2904012000NRG23250220234367319
|
25/02/2023
|
BAKIYAM
|
2904012WL133305
|
BAKIYAM
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
BAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/597
(ENDIYUR)
|
2904012000NRG23250220234367320
|
25/02/2023
|
VALLIYAMMAL
|
2904012WL133305
|
VALLIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/598
(ENDIYUR)
|
2904012000NRG23250220234367321
|
25/02/2023
|
Nadesan
|
2904012WL133305
|
Nadesan
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/599
(ENDIYUR)
|
2904012000NRG23250220234367322
|
25/02/2023
|
VANITHA
|
2904012WL133305
|
VANITHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/600
(ENDIYUR)
|
2904012000NRG23250220234367323
|
25/02/2023
|
KUMARI
|
2904012WL133305
|
KUMARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MERKANAM
|
TN-04-012-013-013/601
(ENDIYUR)
|
2904012000NRG23250220234367324
|
25/02/2023
|
DEVANAYAGI
|
2904012WL133305
|
DEVANAYAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
DEVANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/602
(ENDIYUR)
|
2904012000NRG23250220234367325
|
25/02/2023
|
VASUKI
|
2904012WL133305
|
VASUKI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/603
(ENDIYUR)
|
2904012000NRG23250220234367326
|
25/02/2023
|
SIVAGAMI
|
2904012WL133305
|
SIVAGAMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/604
(ENDIYUR)
|
2904012000NRG23250220234367327
|
25/02/2023
|
KASTHURI
|
2904012WL133305
|
KASTHURI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/606
(ENDIYUR)
|
2904012000NRG23250220234367328
|
25/02/2023
|
KANAGAVALLI PERIYASAMY
|
2904012WL133305
|
KANAGAVALLI PERIYASAMY
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANAGAVALLI PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/607
(ENDIYUR)
|
2904012000NRG23250220234367329
|
25/02/2023
|
RANI
|
2904012WL133305
|
RANI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/608
(ENDIYUR)
|
2904012000NRG23250220234367330
|
25/02/2023
|
MANIMEGALAI
|
2904012WL133305
|
MANIMEGALAI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/609
(ENDIYUR)
|
2904012000NRG23250220234367331
|
25/02/2023
|
DEVAGI
|
2904012WL133305
|
DEVAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/610
(ENDIYUR)
|
2904012000NRG23250220234367332
|
25/02/2023
|
SARASWATHI
|
2904012WL133305
|
SARASWATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/612
(ENDIYUR)
|
2904012000NRG23250220234367333
|
25/02/2023
|
KUPPAYAMMAL
|
2904012WL133305
|
KUPPAYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KUPPAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/613
(ENDIYUR)
|
2904012000NRG23250220234367334
|
25/02/2023
|
GUNASUNDARI
|
2904012WL133305
|
GUNASUNDARI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
GUNASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/615
(ENDIYUR)
|
2904012000NRG23250220234367335
|
25/02/2023
|
EALLAYAMMAL
|
2904012WL133305
|
EALLAYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
EALLAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/616
(ENDIYUR)
|
2904012000NRG23250220234367336
|
25/02/2023
|
VIMALA
|
2904012WL133305
|
VIMALA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/617
(ENDIYUR)
|
2904012000NRG23250220234367337
|
25/02/2023
|
AMUTHA
|
2904012WL133305
|
AMUTHA
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/618
(ENDIYUR)
|
2904012000NRG23250220234367338
|
25/02/2023
|
GEETHA
|
2904012WL133305
|
GEETHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/619
(ENDIYUR)
|
2904012000NRG23250220234367339
|
25/02/2023
|
MUNIYAMMAL
|
2904012WL133305
|
MUNIYAMMAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/620
(ENDIYUR)
|
2904012000NRG23250220234367340
|
25/02/2023
|
MALATHI
|
2904012WL133305
|
MALATHI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MALATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/621
(ENDIYUR)
|
2904012000NRG23250220234367341
|
25/02/2023
|
Saratha
|
2904012WL133305
|
Saratha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-013-013/623
(ENDIYUR)
|
2904012000NRG23250220234367342
|
25/02/2023
|
NIRMALA
|
2904012WL133305
|
NIRMALA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/624
(ENDIYUR)
|
2904012000NRG23250220234367343
|
25/02/2023
|
MARIYAMMAL
|
2904012WL133305
|
MARIYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/625
(ENDIYUR)
|
2904012000NRG23250220234367344
|
25/02/2023
|
CHANDRAKUMAR K
|
2904012WL133305
|
CHANDRAKUMAR K
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDRAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/627
(ENDIYUR)
|
2904012000NRG23250220234367345
|
25/02/2023
|
PONNAMMAL
|
2904012WL133305
|
PONNAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-013-013/628
(ENDIYUR)
|
2904012000NRG23250220234367346
|
25/02/2023
|
NAGAMMAL
|
2904012WL133305
|
NAGAMMAL
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-013-013/631
(ENDIYUR)
|
2904012000NRG23250220234367347
|
25/02/2023
|
VALLI
|
2904012WL133305
|
VALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-013-013/632
(ENDIYUR)
|
2904012000NRG23250220234367348
|
25/02/2023
|
KASTHURI
|
2904012WL133305
|
KASTHURI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-013-013/635
(ENDIYUR)
|
2904012000NRG23250220234367349
|
25/02/2023
|
LAKSHMI
|
2904012WL133305
|
LAKSHMI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-013-013/636
(ENDIYUR)
|
2904012000NRG23250220234367350
|
25/02/2023
|
CHANNAPOONU
|
2904012WL133305
|
CHANNAPOONU
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANNAPOONU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-013-013/637
(ENDIYUR)
|
2904012000NRG23250220234367351
|
25/02/2023
|
KANDAMANI
|
2904012WL133305
|
KANDAMANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANDAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-013-013/639
(ENDIYUR)
|
2904012000NRG23250220234367352
|
25/02/2023
|
VASANTHA
|
2904012WL133305
|
VASANTHA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-013-013/641
(ENDIYUR)
|
2904012000NRG23250220234367353
|
25/02/2023
|
MANJULA
|
2904012WL133305
|
MANJULA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MERKANAM
|
TN-04-012-013-013/642
(ENDIYUR)
|
2904012000NRG23250220234367354
|
25/02/2023
|
VALLI
|
2904012WL133305
|
VALLI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-013-013/643
(ENDIYUR)
|
2904012000NRG23250220234367355
|
25/02/2023
|
AMUTHA
|
2904012WL133305
|
AMUTHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-013-013/667
(ENDIYUR)
|
2904012000NRG23250220234367356
|
25/02/2023
|
Ayyanar
|
2904012WL133305
|
Ayyanar
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-013-013/694
(ENDIYUR)
|
2904012000NRG23250220234367357
|
25/02/2023
|
VENKATESAN. R
|
2904012WL133305
|
VENKATESAN. R
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENKATESAN. R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MERKANAM
|
TN-04-012-013-013/711
(ENDIYUR)
|
2904012000NRG23250220234367358
|
25/02/2023
|
UMA
|
2904012WL133305
|
UMA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45326
|
45326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45326
|
45326
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