|
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-04-012-012-001/442
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194487
|
30/03/2023
|
Vennila
|
2904012WL149431
|
Vennila
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-012-001/473
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194488
|
30/03/2023
|
Parimala
|
2904012WL149431
|
Parimala
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/102
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194489
|
30/03/2023
|
Navammal
|
2904012WL149431
|
Navammal
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/109
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194490
|
30/03/2023
|
Muniyammal
|
2904012WL149431
|
Muniyammal
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/117
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194491
|
30/03/2023
|
Dhanalakshmi
|
2904012WL149431
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/151
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194492
|
30/03/2023
|
Lalitha
|
2904012WL149431
|
Lalitha
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/158
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194493
|
30/03/2023
|
Rajeshwari
|
2904012WL149431
|
Rajeshwari
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/162
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194494
|
30/03/2023
|
Selvarani
|
2904012WL149431
|
Selvarani
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/226
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194495
|
30/03/2023
|
Jaya
|
2904012WL149431
|
Jaya
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-012-012/239
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194496
|
30/03/2023
|
Mokana
|
2904012WL149431
|
Mokana
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-012-012/241
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194497
|
30/03/2023
|
Lakshmi
|
2904012WL149431
|
Lakshmi
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MERKANAM
|
TN-04-012-012-012/459
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194498
|
30/03/2023
|
Bhavani
|
2904012WL149431
|
Bhavani
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-012-012/69
(CHEYYANKUPPAM)
|
2904012000NRG23300320235194499
|
30/03/2023
|
Amirthambal
|
2904012WL149431
|
Amirthambal
|
00089
|
CBIN0280893
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|