|
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)
|
2904012000NRG23241220223579834
|
24/12/2022
|
Pachaiyammal
|
2904012WL116554
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-004/1101
(MANUR)
|
2904012000NRG23241220223579836
|
24/12/2022
|
Arumugam
|
2904012WL116554
|
Arumugam
|
00089
|
CBIN0282313
|
810
|
810
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-004/1101
(MANUR)
|
2904012000NRG23241220223579835
|
24/12/2022
|
Rajalakshmi
|
2904012WL116554
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23241220223579840
|
24/12/2022
|
Santhi
|
2904012WL116554
|
Santhi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-029-004/334
(MANUR)
|
2904012000NRG23241220223579839
|
24/12/2022
|
Vasudevan
|
2904012WL116554
|
Vasudevan
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasudevan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-029-004/335
(MANUR)
|
2904012000NRG23241220223579841
|
24/12/2022
|
Alamelu
|
2904012WL116554
|
Alamelu
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-029-004/337
(MANUR)
|
2904012000NRG23241220223579842
|
24/12/2022
|
Saritha
|
2904012WL116554
|
Saritha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-029-004/1226
(MANUR)
|
2904012000NRG23241220223579838
|
24/12/2022
|
Ananthi
|
2904012WL116554
|
Ananthi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12612
|
12612
|
|
|
|
|
|
|
|