|
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-04-012-013-013/194
(ENDIYUR)
|
2904012000NRG23271020222841651
|
28/10/2022
|
ANBAZHAGI
|
2904012WL094743
|
ANBAZHAGI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANBAZHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/421
(ENDIYUR)
|
2904012000NRG23271020222841652
|
28/10/2022
|
SHANTHI
|
2904012WL094743
|
SHANTHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/430
(ENDIYUR)
|
2904012000NRG23271020222841654
|
28/10/2022
|
NEELAVATHI
|
2904012WL094743
|
NEELAVATHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/550
(ENDIYUR)
|
2904012000NRG23271020222841655
|
28/10/2022
|
GANGAMAL
|
2904012WL094743
|
GANGAMAL
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANGAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-013-013/570
(ENDIYUR)
|
2904012000NRG23271020222841656
|
28/10/2022
|
MEERA
|
2904012WL094743
|
MEERA
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-013-013/70
(ENDIYUR)
|
2904012000NRG23271020222841658
|
28/10/2022
|
ARASANGAM
|
2904012WL094743
|
ARASANGAM
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARASANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-013-013/79
(ENDIYUR)
|
2904012000NRG23271020222841659
|
28/10/2022
|
ANANDAHI
|
2904012WL094743
|
ANANDAHI
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANANDAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|