|
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-04-012-029-003/392
(MANUR)
|
2904012000NRG23191220223494638
|
19/12/2022
|
Pachaiyammal
|
2904012WL114550
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23191220223494642
|
19/12/2022
|
Santhi
|
2904012WL114550
|
Santhi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23191220223494641
|
19/12/2022
|
Vasudevan
|
2904012WL114550
|
Vasudevan
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasudevan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-004/335
(MANUR)
|
2904012000NRG23191220223494643
|
19/12/2022
|
Alamelu
|
2904012WL114550
|
Alamelu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-029-004/337
(MANUR)
|
2904012000NRG23191220223494644
|
19/12/2022
|
Saritha
|
2904012WL114550
|
Saritha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-029-004/344
(MANUR)
|
2904012000NRG23191220223494645
|
19/12/2022
|
Umaiyal
|
2904012WL114550
|
Umaiyal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Umaiyal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-004/361
(MANUR)
|
2904012000NRG23191220223494646
|
19/12/2022
|
Manjula
|
2904012WL114550
|
Manjula
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-004/555
(MANUR)
|
2904012000NRG23191220223494647
|
19/12/2022
|
Amulu
|
2904012WL114550
|
Amulu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/366
(MANUR)
|
2904012000NRG23191220223494650
|
19/12/2022
|
Shanmugavalli
|
2904012WL114550
|
Shanmugavalli
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanmugavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/373-A
(MANUR)
|
2904012000NRG23191220223494651
|
19/12/2022
|
Poongodi
|
2904012WL114550
|
Poongodi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/374-A
(MANUR)
|
2904012000NRG23191220223494652
|
19/12/2022
|
Balaraman
|
2904012WL114550
|
Balaraman
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-029-004/1226
(MANUR)
|
2904012000NRG23191220223494640
|
19/12/2022
|
Ananthi
|
2904012WL114550
|
Ananthi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|