|
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-04-012-029-004/1101
(MANUR)
|
2904012000NRG23030920222151239
|
03/09/2022
|
Rajalakshmi
|
2904012WL073053
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-029/416
(MANUR)
|
2904012000NRG23030920222151243
|
03/09/2022
|
Vimala
|
2904012WL073053
|
Vimala
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/428
(MANUR)
|
2904012000NRG23030920222151244
|
03/09/2022
|
Meena
|
2904012WL073053
|
Meena
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-029/439
(MANUR)
|
2904012000NRG23030920222151245
|
03/09/2022
|
Sowthariya
|
2904012WL073053
|
Sowthariya
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sowthariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-029/448
(MANUR)
|
2904012000NRG23030920222151246
|
03/09/2022
|
Vijaya
|
2904012WL073053
|
Vijaya
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/472
(MANUR)
|
2904012000NRG23030920222151247
|
03/09/2022
|
Egavalli
|
2904012WL073053
|
Egavalli
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/931
(MANUR)
|
2904012000NRG23030920222151248
|
03/09/2022
|
Chitra
|
2904012WL073053
|
Chitra
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|