|
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-04-012-013-001/1067
(ENDIYUR)
|
2904012000NRG23211020222719900
|
22/10/2022
|
SENGENI R
|
2904012WL091467
|
SENGENI R
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENGENI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-001/1087
(ENDIYUR)
|
2904012000NRG23211020222719901
|
22/10/2022
|
RENUKA .S
|
2904012WL091467
|
RENUKA .S
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA .S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/1031
(ENDIYUR)
|
2904012000NRG23211020222719903
|
22/10/2022
|
Kamachi
|
2904012WL091467
|
Kamachi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/750
(ENDIYUR)
|
2904012000NRG23211020222719905
|
22/10/2022
|
POORANI
|
2904012WL091467
|
POORANI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/791
(ENDIYUR)
|
2904012000NRG23211020222719906
|
22/10/2022
|
BARATHI
|
2904012WL091467
|
BARATHI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/795
(ENDIYUR)
|
2904012000NRG23211020222719907
|
22/10/2022
|
SATHIYA
|
2904012WL091467
|
SATHIYA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/800
(ENDIYUR)
|
2904012000NRG23211020222719908
|
22/10/2022
|
REVATHI
|
2904012WL091467
|
REVATHI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-013-013/822
(ENDIYUR)
|
2904012000NRG23211020222719909
|
22/10/2022
|
RAJESWARAI
|
2904012WL091467
|
RAJESWARAI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-013-013/869
(ENDIYUR)
|
2904012000NRG23211020222719910
|
22/10/2022
|
UMA
|
2904012WL091467
|
UMA
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-013-013/916
(ENDIYUR)
|
2904012000NRG23211020222719911
|
22/10/2022
|
SARASVATHI
|
2904012WL091467
|
SARASVATHI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-013-013/989
(ENDIYUR)
|
2904012000NRG23211020222719912
|
22/10/2022
|
VANAROJA THANASEKARAN
|
2904012WL091467
|
VANAROJA THANASEKARAN
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANAROJA THANASEKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|