|
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-04-012-011-011/130
(CHETTIKUPPAM)
|
2904012000NRG23050820221609913
|
05/08/2022
|
Malathi
|
2904012WL056133
|
Malathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/150
(CHETTIKUPPAM)
|
2904012000NRG23050820221609970
|
05/08/2022
|
Valli
|
2904012WL056149
|
Valli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/153
(CHETTIKUPPAM)
|
2904012000NRG23050820221609946
|
05/08/2022
|
Shapana
|
2904012WL056143
|
Shapana
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shapana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/207
(CHETTIKUPPAM)
|
2904012000NRG23050820221609902
|
05/08/2022
|
Vijiyalakshmi
|
2904012WL056126
|
Vijiyalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/398
(CHETTIKUPPAM)
|
2904012000NRG23050820221609938
|
05/08/2022
|
Saranya
|
2904012WL056141
|
Saranya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/417
(CHETTIKUPPAM)
|
2904012000NRG23050820221609908
|
05/08/2022
|
Sumayabegam
|
2904012WL056131
|
Sumayabegam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumayabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/428
(CHETTIKUPPAM)
|
2904012000NRG23050820221609925
|
05/08/2022
|
Niroshna
|
2904012WL056138
|
Niroshna
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Niroshna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/87
(CHETTIKUPPAM)
|
2904012000NRG23050820221609919
|
05/08/2022
|
Muthulakshmi
|
2904012WL056135
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|