|
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-04-012-018-018/506
(KATTALAI)
|
2904012000NRG23170320234774491
|
18/03/2023
|
Thangarasu
|
2904012WL141749
|
Thangarasu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/507-A
(KATTALAI)
|
2904012000NRG23170320234774492
|
18/03/2023
|
Selvi
|
2904012WL141749
|
Selvi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/508
(KATTALAI)
|
2904012000NRG23170320234774493
|
18/03/2023
|
Amutha
|
2904012WL141749
|
Amutha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/509
(KATTALAI)
|
2904012000NRG23170320234774494
|
18/03/2023
|
Suganya
|
2904012WL141749
|
Suganya
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/510
(KATTALAI)
|
2904012000NRG23170320234774495
|
18/03/2023
|
Mallika
|
2904012WL141749
|
Mallika
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|