|
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-04-012-049-049/138
(URANI)
|
2904012000NRG23031120222938989
|
04/11/2022
|
Malar
|
2904012WL097779
|
Malar
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/14
(URANI)
|
2904012000NRG23031120222938990
|
04/11/2022
|
Susila
|
2904012WL097779
|
Susila
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/170
(URANI)
|
2904012000NRG23031120222938993
|
04/11/2022
|
Rajeswari
|
2904012WL097779
|
Rajeswari
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/18
(URANI)
|
2904012000NRG23031120222938994
|
04/11/2022
|
Santhi
|
2904012WL097779
|
Santhi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/208
(URANI)
|
2904012000NRG23031120222938996
|
04/11/2022
|
Ellammal
|
2904012WL097779
|
Ellammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/22
(URANI)
|
2904012000NRG23031120222938997
|
04/11/2022
|
Kasthoori
|
2904012WL097779
|
Kasthoori
|
00089
|
CBIN0280893
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthoori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/230
(URANI)
|
2904012000NRG23031120222938998
|
04/11/2022
|
Padma
|
2904012WL097779
|
Padma
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/255
(URANI)
|
2904012000NRG23031120222939000
|
04/11/2022
|
Kannammaol
|
2904012WL097779
|
Kannammaol
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammaol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/280
(URANI)
|
2904012000NRG23031120222939001
|
04/11/2022
|
Vennila
|
2904012WL097779
|
Vennila
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/286
(URANI)
|
2904012000NRG23031120222939002
|
04/11/2022
|
Vasantha
|
2904012WL097779
|
Vasantha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/298
(URANI)
|
2904012000NRG23031120222939003
|
04/11/2022
|
Sarada
|
2904012WL097779
|
Sarada
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarada
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/414
(URANI)
|
2904012000NRG23031120222939007
|
04/11/2022
|
Sheshammal
|
2904012WL097779
|
Sheshammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sheshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-049-002/372
(URANI)
|
2904012000NRG23031120222938983
|
04/11/2022
|
Muthulakshmi
|
2904012WL097779
|
Muthulakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-049-004/394
(URANI)
|
2904012000NRG23031120222938986
|
04/11/2022
|
Sasikala
|
2904012WL097779
|
Sasikala
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-049-049/141
(URANI)
|
2904012000NRG23031120222938991
|
04/11/2022
|
Karpagam.
|
2904012WL097779
|
Karpagam.
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam.
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-049-049/367
(URANI)
|
2904012000NRG23031120222939005
|
04/11/2022
|
Manjula
|
2904012WL097779
|
Manjula
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-049-049/409
(URANI)
|
2904012000NRG23031120222939006
|
04/11/2022
|
Pushparani
|
2904012WL097779
|
Pushparani
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|