|
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-04-012-011-011/131
(CHETTIKUPPAM)
|
2904012000NRG23231220223572800
|
23/12/2022
|
Lakshmi
|
2904012WL116402
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/150
(CHETTIKUPPAM)
|
2904012000NRG23231220223572404
|
23/12/2022
|
Valli
|
2904012WL116374
|
Valli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/151
(CHETTIKUPPAM)
|
2904012000NRG23231220223572781
|
23/12/2022
|
Thavanakotti
|
2904012WL116398
|
Thavanakotti
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavanakotti
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/152
(CHETTIKUPPAM)
|
2904012000NRG23231220223572403
|
23/12/2022
|
Dhanam
|
2904012WL116373
|
Dhanam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/173
(CHETTIKUPPAM)
|
2904012000NRG23231220223572406
|
23/12/2022
|
Nagavalli
|
2904012WL116376
|
Nagavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/407
(CHETTIKUPPAM)
|
2904012000NRG23231220223572802
|
23/12/2022
|
Guna
|
2904012WL116404
|
Guna
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/460
(CHETTIKUPPAM)
|
2904012000NRG23231220223572402
|
23/12/2022
|
Kalaivaani
|
2904012WL116372
|
Kalaivaani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaivaani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/55
(CHETTIKUPPAM)
|
2904012000NRG23231220223572799
|
23/12/2022
|
Ranganayakki
|
2904012WL116401
|
Ranganayakki
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranganayakki
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/56
(CHETTIKUPPAM)
|
2904012000NRG23231220223572801
|
23/12/2022
|
Rajakumar
|
2904012WL116403
|
Rajakumar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/86
(CHETTIKUPPAM)
|
2904012000NRG23231220223572405
|
23/12/2022
|
Kuppu
|
2904012WL116375
|
Kuppu
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-011-011/43
(CHETTIKUPPAM)
|
2904012000NRG23231220223572780
|
23/12/2022
|
Saroja
|
2904012WL116397
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|