|
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-04-012-049-001/124-A
(URANI)
|
2904012000NRG23270220234401771
|
27/02/2023
|
Kanniyammal
|
2904012WL133977
|
Kanniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/168
(URANI)
|
2904012000NRG23270220234401772
|
27/02/2023
|
Iyyanar
|
2904012WL133977
|
Iyyanar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Iyyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/179
(URANI)
|
2904012000NRG23270220234402294
|
27/02/2023
|
Gomathi
|
2904012WL133988
|
Gomathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/24
(URANI)
|
2904012000NRG23270220234401773
|
27/02/2023
|
Sudha
|
2904012WL133977
|
Sudha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/34
(URANI)
|
2904012000NRG23270220234401774
|
27/02/2023
|
Ambiga
|
2904012WL133977
|
Ambiga
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/36
(URANI)
|
2904012000NRG23270220234401775
|
27/02/2023
|
Anjalai
|
2904012WL133977
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/49
(URANI)
|
2904012000NRG23270220234401900
|
27/02/2023
|
Vanamayil
|
2904012WL133981
|
Vanamayil
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanamayil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/73
(URANI)
|
2904012000NRG23270220234402299
|
27/02/2023
|
Sekar
|
2904012WL133989
|
Sekar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/85
(URANI)
|
2904012000NRG23270220234402296
|
27/02/2023
|
Kala
|
2904012WL133988
|
Kala
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
MERKANAM
|
TN-04-012-049-049/176
(URANI)
|
2904012000NRG23270220234402298
|
27/02/2023
|
Adivel
|
2904012WL133989
|
Adivel
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Adivel
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-049-049/176
(URANI)
|
2904012000NRG23270220234402297
|
27/02/2023
|
Sagunthala
|
2904012WL133989
|
Sagunthala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-049-049/329
(URANI)
|
2904012000NRG23270220234401899
|
27/02/2023
|
Sampath
|
2904012WL133981
|
Sampath
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sampath
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-049-049/398
(URANI)
|
2904012000NRG23270220234402295
|
27/02/2023
|
Nirmala
|
2904012WL133988
|
Nirmala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|