|
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-04-012-012-012/119
(CHEYYANKUPPAM)
|
2904012000NRG23141220223456677
|
14/12/2022
|
Anjalakshi
|
2904012WL113559
|
Anjalakshi
|
00089
|
CBIN0280893
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-012-012/138
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457132
|
14/12/2022
|
Ponni
|
2904012WL113590
|
Ponni
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-012-012/304
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457130
|
14/12/2022
|
Senbakavalli
|
2904012WL113588
|
Senbakavalli
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254965
|
|
Senbakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-012-012/308
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457131
|
14/12/2022
|
Mathani
|
2904012WL113589
|
Mathani
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mathani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-012-012/400
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457120
|
14/12/2022
|
Thilagavathi
|
2904012WL113584
|
Thilagavathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-012-012/401
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457121
|
14/12/2022
|
Kalki
|
2904012WL113585
|
Kalki
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-012-012/418
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457122
|
14/12/2022
|
Gandhimathi
|
2904012WL113586
|
Gandhimathi
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-012-012/434
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457133
|
14/12/2022
|
Sathiya
|
2904012WL113591
|
Sathiya
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-012-012/435
(CHEYYANKUPPAM)
|
2904012000NRG23141220223457123
|
14/12/2022
|
Bathma
|
2904012WL113586
|
Bathma
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bathma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|