|
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-04-012-018-018/226
(KATTALAI)
|
2904012000NRG23110720221186759
|
11/07/2022
|
Bhavani
|
2904012WL041368
|
Bhavani
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/320
(KATTALAI)
|
2904012000NRG23110720221186760
|
11/07/2022
|
Ammu .T
|
2904012WL041368
|
Ammu .T
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammu .T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/321
(KATTALAI)
|
2904012000NRG23110720221186761
|
11/07/2022
|
Lakshmi
|
2904012WL041368
|
Lakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/473
(KATTALAI)
|
2904012000NRG23110720221186764
|
11/07/2022
|
Vasantha
|
2904012WL041368
|
Vasantha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/554
(KATTALAI)
|
2904012000NRG23110720221186765
|
11/07/2022
|
Anjanadevi
|
2904012WL041368
|
Anjanadevi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/555
(KATTALAI)
|
2904012000NRG23110720221186766
|
11/07/2022
|
Manjula
|
2904012WL041368
|
Manjula
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/570
(KATTALAI)
|
2904012000NRG23110720221186768
|
11/07/2022
|
Gayathri
|
2904012WL041368
|
Gayathri
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|