|
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-04-012-049-004/383
(URANI)
|
2904012000NRG23191120223143346
|
19/11/2022
|
Savithri
|
2904012WL104321
|
Savithri
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/139
(URANI)
|
2904012000NRG23191120223143350
|
19/11/2022
|
Pachaiyammal
|
2904012WL104321
|
Pachaiyammal
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/143
(URANI)
|
2904012000NRG23191120223143351
|
19/11/2022
|
Ponniyammal
|
2904012WL104321
|
Ponniyammal
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/152
(URANI)
|
2904012000NRG23191120223143352
|
19/11/2022
|
Goovithammal
|
2904012WL104321
|
Goovithammal
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Goovithammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/160
(URANI)
|
2904012000NRG23191120223143353
|
19/11/2022
|
chandira
|
2904012WL104321
|
chandira
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/175
(URANI)
|
2904012000NRG23191120223143354
|
19/11/2022
|
Ananthi
|
2904012WL104321
|
Ananthi
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/194
(URANI)
|
2904012000NRG23191120223143356
|
19/11/2022
|
Kanaga
|
2904012WL104321
|
Kanaga
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/214
(URANI)
|
2904012000NRG23191120223143358
|
19/11/2022
|
Rajavalli
|
2904012WL104321
|
Rajavalli
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/221
(URANI)
|
2904012000NRG23191120223143360
|
19/11/2022
|
Kavitha
|
2904012WL104321
|
Kavitha
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/229
(URANI)
|
2904012000NRG23191120223143361
|
19/11/2022
|
Mala
|
2904012WL104321
|
Mala
|
00089
|
CBIN0280893
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-049-004/407
(URANI)
|
2904012000NRG23191120223143347
|
19/11/2022
|
Meenatchi
|
2904012WL104321
|
Meenatchi
|
00176
|
IDIB000M133
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|