|
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-04-012-049-003/375
(URANI)
|
2904012000NRG23080720221114709
|
08/07/2022
|
Mohanammal
|
2904012WL039216
|
Mohanammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mohanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/108
(URANI)
|
2904012000NRG23080720221114567
|
08/07/2022
|
Kanniyammal
|
2904012WL039202
|
Kanniyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/120
(URANI)
|
2904012000NRG23080720221114707
|
08/07/2022
|
Rani
|
2904012WL039215
|
Rani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/195
(URANI)
|
2904012000NRG23080720221115088
|
08/07/2022
|
Murugesan
|
2904012WL039231
|
Murugesan
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-049-049/322-D
(URANI)
|
2904012000NRG23080720221114712
|
08/07/2022
|
Anagalammal
|
2904012WL039218
|
Anagalammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anagalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-049-049/36
(URANI)
|
2904012000NRG23080720221114892
|
08/07/2022
|
Anjalai
|
2904012WL039220
|
Anjalai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-049-049/56
(URANI)
|
2904012000NRG23080720221114568
|
08/07/2022
|
Valliyammai
|
2904012WL039203
|
Valliyammai
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-049-049/77
(URANI)
|
2904012000NRG23080720221114704
|
08/07/2022
|
Saritha
|
2904012WL039212
|
Saritha
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-049-049/87
(URANI)
|
2904012000NRG23080720221114895
|
08/07/2022
|
Chandira
|
2904012WL039222
|
Chandira
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-049-049/95
(URANI)
|
2904012000NRG23080720221114609
|
08/07/2022
|
Gengammal
|
2904012WL039207
|
Gengammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-049-003/373
(URANI)
|
2904012000NRG23080720221114904
|
08/07/2022
|
Asonia
|
2904012WL039224
|
Asonia
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Asonia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|