|
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)
|
2904012000NRG23250320235022732
|
25/03/2023
|
Chinnaraj
|
2904012WL146275
|
Chinnaraj
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-006/121
(KANDADU)
|
2904012000NRG23250320235022731
|
25/03/2023
|
Govinthammal
|
2904012WL146275
|
Govinthammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1161
(KANDADU)
|
2904012000NRG23250320235022741
|
25/03/2023
|
Selvi
|
2904012WL146276
|
Selvi
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/152
(KANDADU)
|
2904012000NRG23250320235022733
|
25/03/2023
|
Deepa
|
2904012WL146275
|
Deepa
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1636
(KANDADU)
|
2904012000NRG23250320235022743
|
25/03/2023
|
Saradha
|
2904012WL146276
|
Saradha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/279
(KANDADU)
|
2904012000NRG23250320235022736
|
25/03/2023
|
Anjalai
|
2904012WL146275
|
Anjalai
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/303
(KANDADU)
|
2904012000NRG23250320235022744
|
25/03/2023
|
Abirami
|
2904012WL146276
|
Abirami
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/371
(KANDADU)
|
2904012000NRG23250320235022746
|
25/03/2023
|
Sargunam
|
2904012WL146276
|
Sargunam
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/378
(KANDADU)
|
2904012000NRG23250320235022747
|
25/03/2023
|
Kasthuri
|
2904012WL146276
|
Kasthuri
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23250320235022737
|
25/03/2023
|
Kamalakannan
|
2904012WL146275
|
Kamalakannan
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/537
(KANDADU)
|
2904012000NRG23250320235022738
|
25/03/2023
|
Sankar
|
2904012WL146275
|
Sankar
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/754
(KANDADU)
|
2904012000NRG23250320235022739
|
25/03/2023
|
Sunthari
|
2904012WL146275
|
Sunthari
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-017-017/1848
(KANDADU)
|
2904012000NRG23250320235022735
|
25/03/2023
|
Saranya
|
2904012WL146275
|
Saranya
|
00415
|
SBIN0007850
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|