|
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-04-012-013-013/455
(ENDIYUR)
|
2904012000NRG23051120222973479
|
05/11/2022
|
VANAJA
|
2904012WL098885
|
VANAJA
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/584
(ENDIYUR)
|
2904012000NRG23051120222973480
|
05/11/2022
|
KALAIMANI
|
2904012WL098885
|
KALAIMANI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/609
(ENDIYUR)
|
2904012000NRG23051120222973483
|
05/11/2022
|
DEVAGI
|
2904012WL098885
|
DEVAGI
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/612
(ENDIYUR)
|
2904012000NRG23051120222973485
|
05/11/2022
|
KUPPAYAMMAL
|
2904012WL098885
|
KUPPAYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/613
(ENDIYUR)
|
2904012000NRG23051120222973486
|
05/11/2022
|
GUNASUNDARI
|
2904012WL098885
|
GUNASUNDARI
|
00089
|
CBIN0282313
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/615
(ENDIYUR)
|
2904012000NRG23051120222973487
|
05/11/2022
|
EALLAYAMMAL
|
2904012WL098885
|
EALLAYAMMAL
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
EALLAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/618
(ENDIYUR)
|
2904012000NRG23051120222973488
|
05/11/2022
|
GEETHA
|
2904012WL098885
|
GEETHA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/667
(ENDIYUR)
|
2904012000NRG23051120222973489
|
05/11/2022
|
Ayyanar
|
2904012WL098885
|
Ayyanar
|
00089
|
CBIN0282313
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/711
(ENDIYUR)
|
2904012000NRG23051120222973490
|
05/11/2022
|
UMA
|
2904012WL098885
|
UMA
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|