|
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-04-012-049-001/355
(URANI)
|
2904012000NRG23141020222618899
|
15/10/2022
|
Revathi
|
2904012WL088502
|
Revathi
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-001/357
(URANI)
|
2904012000NRG23141020222618900
|
15/10/2022
|
Sangeethaa
|
2904012WL088502
|
Sangeethaa
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeethaa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-049-001/358
(URANI)
|
2904012000NRG23141020222618901
|
15/10/2022
|
Suseela
|
2904012WL088502
|
Suseela
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-001/361
(URANI)
|
2904012000NRG23141020222618902
|
15/10/2022
|
Amsavalli
|
2904012WL088502
|
Amsavalli
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/104
(URANI)
|
2904012000NRG23141020222618910
|
15/10/2022
|
Rajalakshmi
|
2904012WL088502
|
Rajalakshmi
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/114
(URANI)
|
2904012000NRG23141020222618911
|
15/10/2022
|
Navaneetham
|
2904012WL088502
|
Navaneetham
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/119
(URANI)
|
2904012000NRG23141020222618912
|
15/10/2022
|
anbalagi
|
2904012WL088502
|
anbalagi
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
anbalagi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/265
(URANI)
|
2904012000NRG23141020222618913
|
15/10/2022
|
ellammal
|
2904012WL088502
|
ellammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/295
(URANI)
|
2904012000NRG23141020222618914
|
15/10/2022
|
Sangeetha
|
2904012WL088502
|
Sangeetha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/76
(URANI)
|
2904012000NRG23141020222618916
|
15/10/2022
|
Radha
|
2904012WL088502
|
Radha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|