|
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-04-012-013-013/1015
(ENDIYUR)
|
2904012000NRG23220720221344160
|
22/07/2022
|
MUNIYAMMAL
|
2904012WL047128
|
MUNIYAMMAL
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/1074
(ENDIYUR)
|
2904012000NRG23220720221344161
|
22/07/2022
|
Murugan C
|
2904012WL047128
|
Murugan C
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/193
(ENDIYUR)
|
2904012000NRG23220720221344162
|
22/07/2022
|
NADARAJAN
|
2904012WL047128
|
NADARAJAN
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/311
(ENDIYUR)
|
2904012000NRG23220720221344163
|
22/07/2022
|
KALYANI
|
2904012WL047128
|
KALYANI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/384
(ENDIYUR)
|
2904012000NRG23220720221344164
|
22/07/2022
|
KALA
|
2904012WL047128
|
KALA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/51
(ENDIYUR)
|
2904012000NRG23220720221344165
|
22/07/2022
|
Ramadoss
|
2904012WL047128
|
Ramadoss
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/534
(ENDIYUR)
|
2904012000NRG23220720221344167
|
22/07/2022
|
MANGALAKSHMI
|
2904012WL047128
|
MANGALAKSHMI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/829
(ENDIYUR)
|
2904012000NRG23220720221344168
|
22/07/2022
|
BATHAMA
|
2904012WL047128
|
BATHAMA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/84
(ENDIYUR)
|
2904012000NRG23220720221344169
|
22/07/2022
|
LATHA
|
2904012WL047128
|
LATHA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|