|
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-04-012-017-017/1019
(KANDADU)
|
2904012000NRG23050620220496735
|
06/06/2022
|
Deivanayaki
|
2904012WL017181
|
Deivanayaki
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1019
(KANDADU)
|
2904012000NRG23050620220496734
|
06/06/2022
|
Muthu
|
2904012WL017181
|
Muthu
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1127
(KANDADU)
|
2904012000NRG23050620220496731
|
06/06/2022
|
Silambarasan
|
2904012WL017179
|
Silambarasan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Silambarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1558
(KANDADU)
|
2904012000NRG23050620220496737
|
06/06/2022
|
Vijayalakshmi
|
2904012WL017183
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1564
(KANDADU)
|
2904012000NRG23050620220496732
|
06/06/2022
|
Sekar
|
2904012WL017180
|
Sekar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1564
(KANDADU)
|
2904012000NRG23050620220496733
|
06/06/2022
|
Selvi
|
2904012WL017180
|
Selvi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/910
(KANDADU)
|
2904012000NRG23050620220496736
|
06/06/2022
|
Shanthi
|
2904012WL017182
|
Shanthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|