|
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-04-012-011-011/131
(CHETTIKUPPAM)
|
2904012000NRG23171120223114202
|
17/11/2022
|
Lakshmi
|
2904012WL103058
|
Lakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/136
(CHETTIKUPPAM)
|
2904012000NRG23171120223114007
|
17/11/2022
|
Nayagam
|
2904012WL103049
|
Nayagam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nayagam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/151
(CHETTIKUPPAM)
|
2904012000NRG23171120223114183
|
17/11/2022
|
Thavanakotti
|
2904012WL103055
|
Thavanakotti
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavanakotti
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/152
(CHETTIKUPPAM)
|
2904012000NRG23171120223114179
|
17/11/2022
|
Dhanam
|
2904012WL103051
|
Dhanam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/153
(CHETTIKUPPAM)
|
2904012000NRG23171120223113991
|
17/11/2022
|
Shapana
|
2904012WL103046
|
Shapana
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shapana
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/173
(CHETTIKUPPAM)
|
2904012000NRG23171120223114181
|
17/11/2022
|
Nagavalli
|
2904012WL103053
|
Nagavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/55
(CHETTIKUPPAM)
|
2904012000NRG23171120223114184
|
17/11/2022
|
Ranganayakki
|
2904012WL103056
|
Ranganayakki
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranganayakki
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/86
(CHETTIKUPPAM)
|
2904012000NRG23171120223114180
|
17/11/2022
|
Kuppu
|
2904012WL103052
|
Kuppu
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-011-011/43
(CHETTIKUPPAM)
|
2904012000NRG23171120223114182
|
17/11/2022
|
Saroja
|
2904012WL103054
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|