|
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-04-012-017-006/121
(KANDADU)
|
2904012000NRG23070120233807343
|
07/01/2023
|
Chinnaraj
|
2904012WL121239
|
Chinnaraj
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chinnaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-006/121
(KANDADU)
|
2904012000NRG23070120233807342
|
07/01/2023
|
Govinthammal
|
2904012WL121239
|
Govinthammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1161
(KANDADU)
|
2904012000NRG23070120233807971
|
07/01/2023
|
Selvi
|
2904012WL121255
|
Selvi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23070120233807839
|
07/01/2023
|
Kannan
|
2904012WL121251
|
Kannan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1312
(KANDADU)
|
2904012000NRG23070120233807840
|
07/01/2023
|
Rani
|
2904012WL121251
|
Rani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1636
(KANDADU)
|
2904012000NRG23070120233807841
|
07/01/2023
|
Saradha
|
2904012WL121252
|
Saradha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/261
(KANDADU)
|
2904012000NRG23070120233807973
|
07/01/2023
|
Indhumathi
|
2904012WL121257
|
Indhumathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MERKANAM
|
TN-04-012-017-017/279
(KANDADU)
|
2904012000NRG23070120233807832
|
07/01/2023
|
Anjalai
|
2904012WL121248
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23070120233807735
|
07/01/2023
|
Krishnaveni
|
2904012WL121245
|
Krishnaveni
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/282
(KANDADU)
|
2904012000NRG23070120233807734
|
07/01/2023
|
Muruganantham
|
2904012WL121245
|
Muruganantham
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muruganantham
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/303
(KANDADU)
|
2904012000NRG23070120233807972
|
07/01/2023
|
Abirami
|
2904012WL121256
|
Abirami
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/323
(KANDADU)
|
2904012000NRG23070120233807979
|
07/01/2023
|
Muniyammal
|
2904012WL121260
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/323
(KANDADU)
|
2904012000NRG23070120233807980
|
07/01/2023
|
MURUGAN .N
|
2904012WL121260
|
MURUGAN .N
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MURUGAN .N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23070120233807983
|
07/01/2023
|
Karunanithi
|
2904012WL121262
|
Karunanithi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karunanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-017-017/362
(KANDADU)
|
2904012000NRG23070120233807982
|
07/01/2023
|
Prema
|
2904012WL121262
|
Prema
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-017-017/378
(KANDADU)
|
2904012000NRG23070120233807974
|
07/01/2023
|
Kasthuri
|
2904012WL121258
|
Kasthuri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23070120233807568
|
07/01/2023
|
Kamalakannan
|
2904012WL121241
|
Kamalakannan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23070120233807569
|
07/01/2023
|
Sankar
|
2904012WL121241
|
Sankar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-017-017/754
(KANDADU)
|
2904012000NRG23070120233807322
|
07/01/2023
|
Sunthari
|
2904012WL121237
|
Sunthari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-017-017/1848
(KANDADU)
|
2904012000NRG23070120233807981
|
07/01/2023
|
Saranya
|
2904012WL121261
|
Saranya
|
00415
|
SBIN0007850
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|