|
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-04-012-055-055/103
(VENGAI)
|
2904012000NRG23130820221786891
|
16/08/2022
|
Sarasu
|
2904012WL061936
|
Sarasu
|
00089
|
CBIN0282313
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-055-055/105
(VENGAI)
|
2904012000NRG23130820221786892
|
16/08/2022
|
Sathyavani
|
2904012WL061936
|
Sathyavani
|
00089
|
CBIN0282313
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-055-055/118
(VENGAI)
|
2904012000NRG23130820221786897
|
16/08/2022
|
Pachayammal
|
2904012WL061936
|
Pachayammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-055-055/124
(VENGAI)
|
2904012000NRG23130820221786899
|
16/08/2022
|
Kala
|
2904012WL061936
|
Kala
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-055-055/125
(VENGAI)
|
2904012000NRG23130820221786900
|
16/08/2022
|
Amaravathi
|
2904012WL061936
|
Amaravathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-055-055/155
(VENGAI)
|
2904012000NRG23130820221786902
|
16/08/2022
|
Latha
|
2904012WL061936
|
Latha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-055-055/160
(VENGAI)
|
2904012000NRG23130820221786904
|
16/08/2022
|
Kumari
|
2904012WL061936
|
Kumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-055-055/188
(VENGAI)
|
2904012000NRG23130820221786905
|
16/08/2022
|
Sengeni
|
2904012WL061936
|
Sengeni
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-055-055/212
(VENGAI)
|
2904012000NRG23130820221786906
|
16/08/2022
|
Meenatchi
|
2904012WL061936
|
Meenatchi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-055-055/218
(VENGAI)
|
2904012000NRG23130820221786907
|
16/08/2022
|
Ayyammal
|
2904012WL061936
|
Ayyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-055-055/222
(VENGAI)
|
2904012000NRG23130820221786908
|
16/08/2022
|
Vasantha
|
2904012WL061936
|
Vasantha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-055-055/224
(VENGAI)
|
2904012000NRG23130820221786909
|
16/08/2022
|
Muniyammal
|
2904012WL061936
|
Muniyammal
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MERKANAM
|
TN-04-012-055-055/346
(VENGAI)
|
2904012000NRG23130820221786912
|
16/08/2022
|
Udayakumari
|
2904012WL061936
|
Udayakumari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udayakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MERKANAM
|
TN-04-012-055-055/35
(VENGAI)
|
2904012000NRG23130820221786913
|
16/08/2022
|
Kaliyammal
|
2904012WL061936
|
Kaliyammal
|
00089
|
CBIN0282313
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MERKANAM
|
TN-04-012-055-055/353
(VENGAI)
|
2904012000NRG23130820221786916
|
16/08/2022
|
Anjalai
|
2904012WL061936
|
Anjalai
|
00089
|
CBIN0282313
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-055-055/70
(VENGAI)
|
2904012000NRG23130820221786917
|
16/08/2022
|
Ramayi
|
2904012WL061936
|
Ramayi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-055-055/76
(VENGAI)
|
2904012000NRG23130820221786918
|
16/08/2022
|
Lakshmi
|
2904012WL061936
|
Lakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|