|
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-04-012-012-012/138
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640753
|
17/10/2022
|
Ponni
|
2904012WL089120
|
Ponni
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-012-012/304
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640750
|
17/10/2022
|
Senbakavalli
|
2904012WL089117
|
Senbakavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senbakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/308
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640751
|
17/10/2022
|
Mathani
|
2904012WL089118
|
Mathani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/400
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640746
|
17/10/2022
|
Thilagavathi
|
2904012WL089114
|
Thilagavathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/401
(CHEYYANKUPPAM)
|
2904012000NRG23151020222640752
|
17/10/2022
|
Kalki
|
2904012WL089119
|
Kalki
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|