|
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-04-012-011-011/107
(CHETTIKUPPAM)
|
2904012000NRG23261220223598990
|
26/12/2022
|
Rajeshwari
|
2904012WL116956
|
Rajeshwari
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-011-011/138
(CHETTIKUPPAM)
|
2904012000NRG23261220223598991
|
26/12/2022
|
Malliga
|
2904012WL116956
|
Malliga
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-011-011/167
(CHETTIKUPPAM)
|
2904012000NRG23261220223598993
|
26/12/2022
|
Neela
|
2904012WL116956
|
Neela
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-011-011/194
(CHETTIKUPPAM)
|
2904012000NRG23261220223598995
|
26/12/2022
|
Kavitha
|
2904012WL116956
|
Kavitha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-011-011/357
(CHETTIKUPPAM)
|
2904012000NRG23261220223598996
|
26/12/2022
|
Mabu Basha
|
2904012WL116956
|
Mabu Basha
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mabu Basha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-011-011/363
(CHETTIKUPPAM)
|
2904012000NRG23261220223598997
|
26/12/2022
|
Rasulbivi
|
2904012WL116956
|
Rasulbivi
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasulbivi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-011-011/365
(CHETTIKUPPAM)
|
2904012000NRG23261220223598998
|
26/12/2022
|
Parithabegam
|
2904012WL116956
|
Parithabegam
|
00089
|
CBIN0280893
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parithabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-011-011/366
(CHETTIKUPPAM)
|
2904012000NRG23261220223598999
|
26/12/2022
|
Sottima
|
2904012WL116956
|
Sottima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sottima
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-011-011/385
(CHETTIKUPPAM)
|
2904012000NRG23261220223599000
|
26/12/2022
|
Meera
|
2904012WL116956
|
Meera
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-011-011/402
(CHETTIKUPPAM)
|
2904012000NRG23261220223599002
|
26/12/2022
|
Shekadhavuth
|
2904012WL116956
|
Shekadhavuth
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shekadhavuth
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-011-011/451
(CHETTIKUPPAM)
|
2904012000NRG23261220223599003
|
26/12/2022
|
Ayyammal
|
2904012WL116956
|
Ayyammal
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-011-011/536
(CHETTIKUPPAM)
|
2904012000NRG23261220223599007
|
26/12/2022
|
Thaslima
|
2904012WL116956
|
Thaslima
|
00089
|
CBIN0280893
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thaslima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
13
|
MERKANAM
|
TN-04-012-011-011/161
(CHETTIKUPPAM)
|
2904012000NRG23261220223598992
|
26/12/2022
|
Nathiya
|
2904012WL116956
|
Nathiya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-011-011/468
(CHETTIKUPPAM)
|
2904012000NRG23261220223599004
|
26/12/2022
|
Kathija baanu
|
2904012WL116956
|
Kathija baanu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kathija baanu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-011-011/483
(CHETTIKUPPAM)
|
2904012000NRG23261220223599005
|
26/12/2022
|
Rajamuhamadu
|
2904012WL116956
|
Rajamuhamadu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamuhamadu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-011-011/515
(CHETTIKUPPAM)
|
2904012000NRG23261220223599006
|
26/12/2022
|
Shamsathbegam
|
2904012WL116956
|
Shamsathbegam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shamsathbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-011-011/547
(CHETTIKUPPAM)
|
2904012000NRG23261220223599008
|
26/12/2022
|
THAJINISHA
|
2904012WL116956
|
THAJINISHA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAJINISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|