|
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-04-012-017-017/1126
(KANDADU)
|
2904012000NRG23300520220416449
|
30/05/2022
|
Balachandar
|
2904012WL015007
|
Balachandar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balachandar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/1126
(KANDADU)
|
2904012000NRG23300520220416447
|
30/05/2022
|
Irusan
|
2904012WL015007
|
Irusan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/1126
(KANDADU)
|
2904012000NRG23300520220416448
|
30/05/2022
|
Sundhari
|
2904012WL015007
|
Sundhari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/1127
(KANDADU)
|
2904012000NRG23300520220416446
|
30/05/2022
|
Silambarasan
|
2904012WL015006
|
Silambarasan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silambarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/1127
(KANDADU)
|
2904012000NRG23300520220416445
|
30/05/2022
|
Sumathi
|
2904012WL015006
|
Sumathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/1131
(KANDADU)
|
2904012000NRG23300520220416573
|
30/05/2022
|
Mala
|
2904012WL015010
|
Mala
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/303
(KANDADU)
|
2904012000NRG23300520220416422
|
30/05/2022
|
Abirami
|
2904012WL015000
|
Abirami
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/371
(KANDADU)
|
2904012000NRG23300520220416440
|
30/05/2022
|
Sargunam
|
2904012WL015003
|
Sargunam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/397
(KANDADU)
|
2904012000NRG23300520220416421
|
30/05/2022
|
Malar
|
2904012WL014999
|
Malar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-017-017/397
(KANDADU)
|
2904012000NRG23300520220416420
|
30/05/2022
|
Siva
|
2904012WL014999
|
Siva
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siva
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-017-017/629
(KANDADU)
|
2904012000NRG23300520220416444
|
30/05/2022
|
Muniyammal
|
2904012WL015005
|
Muniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-017-017/753
(KANDADU)
|
2904012000NRG23300520220416401
|
30/05/2022
|
Ettiyan
|
2904012WL014997
|
Ettiyan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ettiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-017-017/910
(KANDADU)
|
2904012000NRG23300520220416450
|
30/05/2022
|
Shanthi
|
2904012WL015008
|
Shanthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|