|
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-04-012-029-003/338
(MANUR)
|
2904012000NRG23230820221912262
|
23/08/2022
|
Elumalai
|
2904012WL065805
|
Elumalai
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-004/358
(MANUR)
|
2904012000NRG23230820221912468
|
23/08/2022
|
Eswari
|
2904012WL065810
|
Eswari
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/315
(MANUR)
|
2904012000NRG23230820221912469
|
23/08/2022
|
Kalaivani
|
2904012WL065811
|
Kalaivani
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-029/372-A
(MANUR)
|
2904012000NRG23230820221912263
|
23/08/2022
|
Egavalli
|
2904012WL065806
|
Egavalli
|
00089
|
CBIN0282313
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|