|
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-04-012-009-009/133
(ATHUR)
|
2904012000NRG23130820221751212
|
13/08/2022
|
Devi
|
2904012WL061120
|
Devi
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/133
(ATHUR)
|
2904012000NRG23130820221751211
|
13/08/2022
|
Egavalli
|
2904012WL061120
|
Egavalli
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/153
(ATHUR)
|
2904012000NRG23130820221751210
|
13/08/2022
|
Vinayagam
|
2904012WL061119
|
Vinayagam
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-009-009/181
(ATHUR)
|
2904012000NRG23130820221751205
|
13/08/2022
|
Mahalakshmi.M
|
2904012WL061116
|
Mahalakshmi.M
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-009-009/181
(ATHUR)
|
2904012000NRG23130820221751206
|
13/08/2022
|
mariyammal
|
2904012WL061116
|
mariyammal
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-009-009/241
(ATHUR)
|
2904012000NRG23130820221751207
|
13/08/2022
|
Pakkiyam.T
|
2904012WL061117
|
Pakkiyam.T
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyam.T
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-009-009/25
(ATHUR)
|
2904012000NRG23130820221751317
|
13/08/2022
|
Kumari.E
|
2904012WL061124
|
Kumari.E
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari.E
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-009-009/28
(ATHUR)
|
2904012000NRG23130820221751594
|
13/08/2022
|
Devaki
|
2904012WL061127
|
Devaki
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|