|
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-04-012-011-011/117
(CHETTIKUPPAM)
|
2904012000NRG23250220234352268
|
25/02/2023
|
Gothandam
|
2904012WL133014
|
Gothandam
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gothandam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/117
(CHETTIKUPPAM)
|
2904012000NRG23250220234352269
|
25/02/2023
|
Kashthuri
|
2904012WL133014
|
Kashthuri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kashthuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/150
(CHETTIKUPPAM)
|
2904012000NRG23250220234352254
|
25/02/2023
|
Valli
|
2904012WL133013
|
Valli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/151
(CHETTIKUPPAM)
|
2904012000NRG23250220234352255
|
25/02/2023
|
Thavanakotti
|
2904012WL133013
|
Thavanakotti
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thavanakotti
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/173
(CHETTIKUPPAM)
|
2904012000NRG23250220234352256
|
25/02/2023
|
Nagavalli
|
2904012WL133013
|
Nagavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/407
(CHETTIKUPPAM)
|
2904012000NRG23250220234352270
|
25/02/2023
|
Guna
|
2904012WL133014
|
Guna
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Guna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/56
(CHETTIKUPPAM)
|
2904012000NRG23250220234352271
|
25/02/2023
|
Rajakumar
|
2904012WL133014
|
Rajakumar
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/67
(CHETTIKUPPAM)
|
2904012000NRG23250220234352272
|
25/02/2023
|
Ananthi
|
2904012WL133014
|
Ananthi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/71
(CHETTIKUPPAM)
|
2904012000NRG23250220234352273
|
25/02/2023
|
Malliga
|
2904012WL133014
|
Malliga
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/86
(CHETTIKUPPAM)
|
2904012000NRG23250220234352258
|
25/02/2023
|
Kuppu
|
2904012WL133013
|
Kuppu
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-011-011/43
(CHETTIKUPPAM)
|
2904012000NRG23250220234352257
|
25/02/2023
|
Saroja
|
2904012WL133013
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|