|
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-04-012-011-001/434
(CHETTIKUPPAM)
|
2904012000NRG23240620220807473
|
27/06/2022
|
Seenupanu
|
2904012WL028522
|
Seenupanu
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seenupanu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-001/441
(CHETTIKUPPAM)
|
2904012000NRG23240620220807474
|
27/06/2022
|
Sudha
|
2904012WL028522
|
Sudha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-001/447
(CHETTIKUPPAM)
|
2904012000NRG23240620220807476
|
27/06/2022
|
kRISHNAVENI
|
2904012WL028522
|
kRISHNAVENI
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861864
|
|
kRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/226
(CHETTIKUPPAM)
|
2904012000NRG23240620220807492
|
27/06/2022
|
Janarthanan
|
2904012WL028522
|
Janarthanan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Janarthanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/245
(CHETTIKUPPAM)
|
2904012000NRG23240620220807493
|
27/06/2022
|
Kalaimathi
|
2904012WL028522
|
Kalaimathi
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/300
(CHETTIKUPPAM)
|
2904012000NRG23240620220807494
|
27/06/2022
|
Lakshmi
|
2904012WL028522
|
Lakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/309
(CHETTIKUPPAM)
|
2904012000NRG23240620220807495
|
27/06/2022
|
Vijaya
|
2904012WL028522
|
Vijaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/352
(CHETTIKUPPAM)
|
2904012000NRG23240620220807498
|
27/06/2022
|
Arayi
|
2904012WL028522
|
Arayi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arayi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/354
(CHETTIKUPPAM)
|
2904012000NRG23240620220807499
|
27/06/2022
|
Meera
|
2904012WL028522
|
Meera
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/388
(CHETTIKUPPAM)
|
2904012000NRG23240620220807501
|
27/06/2022
|
Avaniyamml
|
2904012WL028522
|
Avaniyamml
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Avaniyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/389
(CHETTIKUPPAM)
|
2904012000NRG23240620220807502
|
27/06/2022
|
Nathiya
|
2904012WL028522
|
Nathiya
|
00089
|
CBIN0280893
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/405
(CHETTIKUPPAM)
|
2904012000NRG23240620220807504
|
27/06/2022
|
Jayalakshmi
|
2904012WL028522
|
Jayalakshmi
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/412
(CHETTIKUPPAM)
|
2904012000NRG23240620220807505
|
27/06/2022
|
Punithavalli
|
2904012WL028522
|
Punithavalli
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/413
(CHETTIKUPPAM)
|
2904012000NRG23240620220807506
|
27/06/2022
|
Rasathi
|
2904012WL028522
|
Rasathi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/415
(CHETTIKUPPAM)
|
2904012000NRG23240620220807507
|
27/06/2022
|
Prabavathi
|
2904012WL028522
|
Prabavathi
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prabavathi
|
AXIS BANK(607153)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/440
(CHETTIKUPPAM)
|
2904012000NRG23240620220807510
|
27/06/2022
|
Marisudha
|
2904012WL028522
|
Marisudha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marisudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|