|
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-04-012-049-003/375
(URANI)
|
2904012000NRG23290720221494460
|
30/07/2022
|
Mohanammal
|
2904012WL052236
|
Mohanammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mohanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/108
(URANI)
|
2904012000NRG23290720221494281
|
30/07/2022
|
Kanniyammal
|
2904012WL052221
|
Kanniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/120
(URANI)
|
2904012000NRG23290720221494457
|
30/07/2022
|
Rani
|
2904012WL052234
|
Rani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/195
(URANI)
|
2904012000NRG23290720221494585
|
30/07/2022
|
Murugesan
|
2904012WL052249
|
Murugesan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/322-D
(URANI)
|
2904012000NRG23290720221494464
|
30/07/2022
|
Anagalammal
|
2904012WL052238
|
Anagalammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anagalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/56
(URANI)
|
2904012000NRG23290720221494284
|
30/07/2022
|
Valliyammai
|
2904012WL052223
|
Valliyammai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/77
(URANI)
|
2904012000NRG23290720221494290
|
30/07/2022
|
Saritha
|
2904012WL052227
|
Saritha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/95
(URANI)
|
2904012000NRG23290720221494286
|
30/07/2022
|
Gengammal
|
2904012WL052225
|
Gengammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-049-003/373
(URANI)
|
2904012000NRG23290720221494467
|
30/07/2022
|
Asonia
|
2904012WL052241
|
Asonia
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Asonia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|