|
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-04-012-055-055/101
(VENGAI)
|
2904012000NRG23190920222320436
|
19/09/2022
|
Muthammal
|
2904012WL078921
|
Muthammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/112
(VENGAI)
|
2904012000NRG23190920222320437
|
19/09/2022
|
Omsivan
|
2904012WL078921
|
Omsivan
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Omsivan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/131
(VENGAI)
|
2904012000NRG23190920222320439
|
19/09/2022
|
Kiliyambal
|
2904012WL078921
|
Kiliyambal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kiliyambal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/17
(VENGAI)
|
2904012000NRG23190920222320441
|
19/09/2022
|
Arasammal
|
2904012WL078921
|
Arasammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arasammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/18
(VENGAI)
|
2904012000NRG23190920222320442
|
19/09/2022
|
Bavunu
|
2904012WL078921
|
Bavunu
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bavunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/180
(VENGAI)
|
2904012000NRG23190920222320443
|
19/09/2022
|
Meenisi
|
2904012WL078921
|
Meenisi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meenisi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/62
(VENGAI)
|
2904012000NRG23190920222320452
|
19/09/2022
|
Kuppu
|
2904012WL078921
|
Kuppu
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/97
(VENGAI)
|
2904012000NRG23190920222320453
|
19/09/2022
|
Krishnaveni
|
2904012WL078921
|
Krishnaveni
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|