|
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-04-012-011-011/101
(CHETTIKUPPAM)
|
2904012000NRG23040220234046246
|
06/02/2023
|
Suganthi
|
2904012WL127301
|
Suganthi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/104
(CHETTIKUPPAM)
|
2904012000NRG23040220234046247
|
06/02/2023
|
Ayyammal
|
2904012WL127301
|
Ayyammal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/143
(CHETTIKUPPAM)
|
2904012000NRG23040220234046248
|
06/02/2023
|
Sumathi
|
2904012WL127301
|
Sumathi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/156
(CHETTIKUPPAM)
|
2904012000NRG23040220234046249
|
06/02/2023
|
Nirmala
|
2904012WL127301
|
Nirmala
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/165
(CHETTIKUPPAM)
|
2904012000NRG23040220234046250
|
06/02/2023
|
Malar
|
2904012WL127301
|
Malar
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/18
(CHETTIKUPPAM)
|
2904012000NRG23040220234046251
|
06/02/2023
|
Dhuri
|
2904012WL127301
|
Dhuri
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/19
(CHETTIKUPPAM)
|
2904012000NRG23040220234046252
|
06/02/2023
|
Andal
|
2904012WL127301
|
Andal
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/29
(CHETTIKUPPAM)
|
2904012000NRG23040220234046253
|
06/02/2023
|
Chandira
|
2904012WL127301
|
Chandira
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/373
(CHETTIKUPPAM)
|
2904012000NRG23040220234046254
|
06/02/2023
|
Sangeetha
|
2904012WL127301
|
Sangeetha
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/44
(CHETTIKUPPAM)
|
2904012000NRG23040220234046255
|
06/02/2023
|
Saroja
|
2904012WL127301
|
Saroja
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/459
(CHETTIKUPPAM)
|
2904012000NRG23040220234046256
|
06/02/2023
|
Sowmiya
|
2904012WL127301
|
Sowmiya
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/46
(CHETTIKUPPAM)
|
2904012000NRG23040220234046257
|
06/02/2023
|
Anjalai
|
2904012WL127301
|
Anjalai
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MERKANAM
|
TN-04-012-011-011/60
(CHETTIKUPPAM)
|
2904012000NRG23040220234046260
|
06/02/2023
|
Dhuluganam
|
2904012WL127301
|
Dhuluganam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhuluganam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/69
(CHETTIKUPPAM)
|
2904012000NRG23040220234046261
|
06/02/2023
|
Neela
|
2904012WL127301
|
Neela
|
00089
|
CBIN0280893
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/8
(CHETTIKUPPAM)
|
2904012000NRG23040220234046262
|
06/02/2023
|
Vijayalakshmi
|
2904012WL127301
|
Vijayalakshmi
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/95
(CHETTIKUPPAM)
|
2904012000NRG23040220234046263
|
06/02/2023
|
VathaValli
|
2904012WL127301
|
VathaValli
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VathaValli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-011-011/576
(CHETTIKUPPAM)
|
2904012000NRG23040220234046259
|
06/02/2023
|
Vasugi
|
2904012WL127301
|
Vasugi
|
00177
|
IOBA0002918
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-011-011/469
(CHETTIKUPPAM)
|
2904012000NRG23040220234046258
|
06/02/2023
|
Nadhiya
|
2904012WL127301
|
Nadhiya
|
00415
|
SBIN0007605
|
760
|
760
|
Processed
|
17/02/2023
|
|
012059428
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-011-012/478
(CHETTIKUPPAM)
|
2904012000NRG23040220234046264
|
06/02/2023
|
Sathiya
|
2904012WL127301
|
Sathiya
|
00415
|
SBIN0007605
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-011-012/479
(CHETTIKUPPAM)
|
2904012000NRG23040220234046265
|
06/02/2023
|
Kalaiselvi
|
2904012WL127301
|
Kalaiselvi
|
00415
|
SBIN0007605
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|