|
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-04-012-011-011/130
(CHETTIKUPPAM)
|
2904012000NRG23120520220126049
|
13/05/2022
|
Malathi
|
2904012WL006680
|
Malathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/207
(CHETTIKUPPAM)
|
2904012000NRG23120520220126045
|
13/05/2022
|
Vijiyalakshmi
|
2904012WL006677
|
Vijiyalakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijiyalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/400
(CHETTIKUPPAM)
|
2904012000NRG23120520220126044
|
13/05/2022
|
Aravalli
|
2904012WL006676
|
Aravalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Aravalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/417
(CHETTIKUPPAM)
|
2904012000NRG23120520220126047
|
13/05/2022
|
Sumayabegam
|
2904012WL006678
|
Sumayabegam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumayabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/87
(CHETTIKUPPAM)
|
2904012000NRG23120520220126050
|
13/05/2022
|
Muthulakshmi
|
2904012WL006681
|
Muthulakshmi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|