|
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-04-012-049-001/124-A
(URANI)
|
2904012000NRG23120820221733676
|
16/08/2022
|
Kanniyammal
|
2904012WL060505
|
Kanniyammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-003/375
(URANI)
|
2904012000NRG23120820221732096
|
16/08/2022
|
Mohanammal
|
2904012WL060443
|
Mohanammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/108
(URANI)
|
2904012000NRG23120820221731436
|
16/08/2022
|
Kanniyammal
|
2904012WL060390
|
Kanniyammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/120
(URANI)
|
2904012000NRG23120820221733679
|
16/08/2022
|
Rani
|
2904012WL060506
|
Rani
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/168
(URANI)
|
2904012000NRG23120820221731414
|
16/08/2022
|
Iyyanar
|
2904012WL060385
|
Iyyanar
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/195
(URANI)
|
2904012000NRG23120820221733653
|
16/08/2022
|
Murugesan
|
2904012WL060503
|
Murugesan
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/24
(URANI)
|
2904012000NRG23120820221733805
|
16/08/2022
|
Sudha
|
2904012WL060521
|
Sudha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/322-D
(URANI)
|
2904012000NRG23120820221733643
|
16/08/2022
|
Anagalammal
|
2904012WL060502
|
Anagalammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anagalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/329
(URANI)
|
2904012000NRG23120820221733628
|
16/08/2022
|
Sudha
|
2904012WL060500
|
Sudha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/36
(URANI)
|
2904012000NRG23120820221733781
|
16/08/2022
|
Anjalai
|
2904012WL060516
|
Anjalai
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/77
(URANI)
|
2904012000NRG23120820221733780
|
16/08/2022
|
Saritha
|
2904012WL060515
|
Saritha
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/87
(URANI)
|
2904012000NRG23120820221733800
|
16/08/2022
|
Chandira
|
2904012WL060519
|
Chandira
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/95
(URANI)
|
2904012000NRG23120820221733772
|
16/08/2022
|
Gengammal
|
2904012WL060514
|
Gengammal
|
00089
|
CBIN0280893
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-049-003/373
(URANI)
|
2904012000NRG23120820221731986
|
16/08/2022
|
Asonia
|
2904012WL060439
|
Asonia
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asonia
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-049-003/376
(URANI)
|
2904012000NRG23120820221731914
|
16/08/2022
|
Anjalai
|
2904012WL060426
|
Anjalai
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/398
(URANI)
|
2904012000NRG23120820221731876
|
16/08/2022
|
Nirmala
|
2904012WL060418
|
Nirmala
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|