|
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-04-012-013-013/100
(ENDIYUR)
|
2904012000NRG23030320234471705
|
03/03/2023
|
SELVI
|
2904012WL135603
|
SELVI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/101
(ENDIYUR)
|
2904012000NRG23030320234471706
|
03/03/2023
|
SARASU
|
2904012WL135603
|
SARASU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/103
(ENDIYUR)
|
2904012000NRG23030320234471707
|
03/03/2023
|
NEELA
|
2904012WL135603
|
NEELA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/1040
(ENDIYUR)
|
2904012000NRG23030320234471708
|
03/03/2023
|
ANNALAKSHMI
|
2904012WL135603
|
ANNALAKSHMI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/105
(ENDIYUR)
|
2904012000NRG23030320234471709
|
03/03/2023
|
SIVASHAKTHI V
|
2904012WL135603
|
SIVASHAKTHI V
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVASHAKTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/106
(ENDIYUR)
|
2904012000NRG23030320234471710
|
03/03/2023
|
KASTURI
|
2904012WL135603
|
KASTURI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/59
(ENDIYUR)
|
2904012000NRG23030320234471712
|
03/03/2023
|
VILLIYAMMAL
|
2904012WL135603
|
VILLIYAMMAL
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
VILLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/60
(ENDIYUR)
|
2904012000NRG23030320234471713
|
03/03/2023
|
JAYA
|
2904012WL135603
|
JAYA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/61
(ENDIYUR)
|
2904012000NRG23030320234471714
|
03/03/2023
|
RANI
|
2904012WL135603
|
RANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/62
(ENDIYUR)
|
2904012000NRG23030320234471715
|
03/03/2023
|
CHANDRA
|
2904012WL135603
|
CHANDRA
|
00089
|
CBIN0282313
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/63
(ENDIYUR)
|
2904012000NRG23030320234471716
|
03/03/2023
|
SAGUNTHALA
|
2904012WL135603
|
SAGUNTHALA
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-013-013/64
(ENDIYUR)
|
2904012000NRG23030320234471717
|
03/03/2023
|
DEVARANI
|
2904012WL135603
|
DEVARANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-013-013/65
(ENDIYUR)
|
2904012000NRG23030320234471718
|
03/03/2023
|
SIVAGALAI
|
2904012WL135603
|
SIVAGALAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-013-013/69
(ENDIYUR)
|
2904012000NRG23030320234471719
|
03/03/2023
|
UTHARAMBAL
|
2904012WL135603
|
UTHARAMBAL
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
UTHARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-013-013/70
(ENDIYUR)
|
2904012000NRG23030320234471720
|
03/03/2023
|
ARASANGAM
|
2904012WL135603
|
ARASANGAM
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARASANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-013-013/72
(ENDIYUR)
|
2904012000NRG23030320234471721
|
03/03/2023
|
MUTHULAKSHMI
|
2904012WL135603
|
MUTHULAKSHMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-013-013/73
(ENDIYUR)
|
2904012000NRG23030320234471722
|
03/03/2023
|
Mangammal
|
2904012WL135603
|
Mangammal
|
00089
|
CBIN0282313
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-013-013/77
(ENDIYUR)
|
2904012000NRG23030320234471723
|
03/03/2023
|
SIVAGAMI
|
2904012WL135603
|
SIVAGAMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-013-013/79
(ENDIYUR)
|
2904012000NRG23030320234471724
|
03/03/2023
|
ANANDAHI
|
2904012WL135603
|
ANANDAHI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANANDAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-013-013/82
(ENDIYUR)
|
2904012000NRG23030320234471725
|
03/03/2023
|
RAJAVENI
|
2904012WL135603
|
RAJAVENI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-013-013/83
(ENDIYUR)
|
2904012000NRG23030320234471726
|
03/03/2023
|
KUPPU
|
2904012WL135603
|
KUPPU
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MERKANAM
|
TN-04-012-013-013/85
(ENDIYUR)
|
2904012000NRG23030320234471727
|
03/03/2023
|
SIVAGAMI
|
2904012WL135603
|
SIVAGAMI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-013-013/88
(ENDIYUR)
|
2904012000NRG23030320234471728
|
03/03/2023
|
VALLIYAMAI
|
2904012WL135603
|
VALLIYAMAI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALLIYAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-013-013/90
(ENDIYUR)
|
2904012000NRG23030320234471729
|
03/03/2023
|
ANGAMMAL
|
2904012WL135603
|
ANGAMMAL
|
00089
|
CBIN0282313
|
570
|
570
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MERKANAM
|
TN-04-012-013-013/92
(ENDIYUR)
|
2904012000NRG23030320234471730
|
03/03/2023
|
LAKSHMI
|
2904012WL135603
|
LAKSHMI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-013-013/93
(ENDIYUR)
|
2904012000NRG23030320234471731
|
03/03/2023
|
AMUDHA
|
2904012WL135603
|
AMUDHA
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-013-013/94
(ENDIYUR)
|
2904012000NRG23030320234471732
|
03/03/2023
|
KUMARI. M
|
2904012WL135603
|
KUMARI. M
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMARI. M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-013-013/99
(ENDIYUR)
|
2904012000NRG23030320234471733
|
03/03/2023
|
RAMANI
|
2904012WL135603
|
RAMANI
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-013-013/56
(ENDIYUR)
|
2904012000NRG23030320234471711
|
03/03/2023
|
Ponnammal
|
2904012WL135603
|
Ponnammal
|
00176
|
IDIB000T098
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24965
|
24965
|
|
|
|
|
|
|
|