|
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-04-012-047-047/167
(THENNERKUNAM)
|
2904012000NRG23031020222528167
|
03/10/2022
|
Periyasamy
|
2904012WL085241
|
Periyasamy
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-047-047/193
(THENNERKUNAM)
|
2904012000NRG23031020222528170
|
03/10/2022
|
Saravanan
|
2904012WL085241
|
Saravanan
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-047-047/209
(THENNERKUNAM)
|
2904012000NRG23031020222528171
|
03/10/2022
|
Sarasu
|
2904012WL085241
|
Sarasu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
4
|
MERKANAM
|
TN-04-012-047-047/239
(THENNERKUNAM)
|
2904012000NRG23031020222528172
|
03/10/2022
|
Rajendran
|
2904012WL085241
|
Rajendran
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-047-047/302
(THENNERKUNAM)
|
2904012000NRG23031020222528173
|
03/10/2022
|
Lakshmanan
|
2904012WL085241
|
Lakshmanan
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-047-047/314
(THENNERKUNAM)
|
2904012000NRG23031020222528174
|
03/10/2022
|
Chandra
|
2904012WL085241
|
Chandra
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-047-047/319
(THENNERKUNAM)
|
2904012000NRG23031020222528176
|
03/10/2022
|
Nagarajan
|
2904012WL085241
|
Nagarajan
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-047-047/319
(THENNERKUNAM)
|
2904012000NRG23031020222528175
|
03/10/2022
|
Valarmathi
|
2904012WL085241
|
Valarmathi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-047-047/383
(THENNERKUNAM)
|
2904012000NRG23031020222528177
|
03/10/2022
|
Vijayashanthi
|
2904012WL085241
|
Vijayashanthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayashanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-047-047/61
(THENNERKUNAM)
|
2904012000NRG23031020222528181
|
03/10/2022
|
Ajithkumar
|
2904012WL085241
|
Ajithkumar
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ajithkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-047-047/193
(THENNERKUNAM)
|
2904012000NRG23031020222528169
|
03/10/2022
|
Pachayammal
|
2904012WL085241
|
Pachayammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|