|
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-04-012-011-011/131
(CHETTIKUPPAM)
|
2904012000NRG23200120233983944
|
20/01/2023
|
Lakshmi
|
2904012WL125149
|
Lakshmi
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/150
(CHETTIKUPPAM)
|
2904012000NRG23200120233983939
|
20/01/2023
|
Valli
|
2904012WL125144
|
Valli
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/151
(CHETTIKUPPAM)
|
2904012000NRG23200120233983942
|
20/01/2023
|
Thavanakotti
|
2904012WL125147
|
Thavanakotti
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thavanakotti
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/407
(CHETTIKUPPAM)
|
2904012000NRG23200120233983946
|
20/01/2023
|
Guna
|
2904012WL125151
|
Guna
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/55
(CHETTIKUPPAM)
|
2904012000NRG23200120233983943
|
20/01/2023
|
Ranganayakki
|
2904012WL125148
|
Ranganayakki
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ranganayakki
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/56
(CHETTIKUPPAM)
|
2904012000NRG23200120233983945
|
20/01/2023
|
Rajakumar
|
2904012WL125150
|
Rajakumar
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/86
(CHETTIKUPPAM)
|
2904012000NRG23200120233983940
|
20/01/2023
|
Kuppu
|
2904012WL125145
|
Kuppu
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-011-011/43
(CHETTIKUPPAM)
|
2904012000NRG23200120233983941
|
20/01/2023
|
Saroja
|
2904012WL125146
|
Saroja
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|