|
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-04-012-017-017/1
(KANDADU)
|
2904012000NRG23120520220128077
|
13/05/2022
|
Rajakumari
|
2904012WL006760
|
Rajakumari
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-017-017/261
(KANDADU)
|
2904012000NRG23120520220128079
|
13/05/2022
|
Indhumathi
|
2904012WL006762
|
Indhumathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-017-017/303
(KANDADU)
|
2904012000NRG23120520220128078
|
13/05/2022
|
Abirami
|
2904012WL006761
|
Abirami
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-017-017/349
(KANDADU)
|
2904012000NRG23120520220128131
|
13/05/2022
|
Dhandabani
|
2904012WL006768
|
Dhandabani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhandabani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-017-017/349
(KANDADU)
|
2904012000NRG23120520220128132
|
13/05/2022
|
Gowri
|
2904012WL006768
|
Gowri
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-017-017/411
(KANDADU)
|
2904012000NRG23120520220128076
|
13/05/2022
|
Ganakarani
|
2904012WL006759
|
Ganakarani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganakarani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-017-017/422
(KANDADU)
|
2904012000NRG23120520220128134
|
13/05/2022
|
Pazhani
|
2904012WL006770
|
Pazhani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-017-017/621
(KANDADU)
|
2904012000NRG23120520220128082
|
13/05/2022
|
Kaliyammal
|
2904012WL006765
|
Kaliyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-017-017/640
(KANDADU)
|
2904012000NRG23120520220128080
|
13/05/2022
|
Pichaiyammal
|
2904012WL006763
|
Pichaiyammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pichaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|