|
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-04-012-011-011/130
(CHETTIKUPPAM)
|
2904012000NRG23290720221483319
|
30/07/2022
|
Malathi
|
2904012WL051643
|
Malathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/136
(CHETTIKUPPAM)
|
2904012000NRG23290720221483581
|
30/07/2022
|
Nayagam
|
2904012WL051652
|
Nayagam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nayagam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/152
(CHETTIKUPPAM)
|
2904012000NRG23290720221483619
|
30/07/2022
|
Dhanam
|
2904012WL051656
|
Dhanam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/153
(CHETTIKUPPAM)
|
2904012000NRG23290720221483580
|
30/07/2022
|
Shapana
|
2904012WL051651
|
Shapana
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shapana
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/207
(CHETTIKUPPAM)
|
2904012000NRG23290720221483166
|
30/07/2022
|
Vijiyalakshmi
|
2904012WL051640
|
Vijiyalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/398
(CHETTIKUPPAM)
|
2904012000NRG23290720221483563
|
30/07/2022
|
Saranya
|
2904012WL051648
|
Saranya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/400
(CHETTIKUPPAM)
|
2904012000NRG23290720221483165
|
30/07/2022
|
Aravalli
|
2904012WL051639
|
Aravalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aravalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/417
(CHETTIKUPPAM)
|
2904012000NRG23290720221483318
|
30/07/2022
|
Sumayabegam
|
2904012WL051642
|
Sumayabegam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumayabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/428
(CHETTIKUPPAM)
|
2904012000NRG23290720221483462
|
30/07/2022
|
Niroshna
|
2904012WL051646
|
Niroshna
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Niroshna
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/87
(CHETTIKUPPAM)
|
2904012000NRG23290720221483461
|
30/07/2022
|
Muthulakshmi
|
2904012WL051645
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|