|
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-04-012-029-003/2
(MANUR)
|
2904012000NRG23051220223347765
|
05/12/2022
|
MAGALAKSHMI
|
2904012WL110857
|
MAGALAKSHMI
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-003/57
(MANUR)
|
2904012000NRG23051220223347766
|
05/12/2022
|
Umamaheshwari
|
2904012WL110857
|
Umamaheshwari
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umamaheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-003/617
(MANUR)
|
2904012000NRG23051220223347767
|
05/12/2022
|
Rasathi
|
2904012WL110857
|
Rasathi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-029-003/673
(MANUR)
|
2904012000NRG23051220223347768
|
05/12/2022
|
Uma
|
2904012WL110857
|
Uma
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-029-003/9
(MANUR)
|
2904012000NRG23051220223347769
|
05/12/2022
|
Geetha
|
2904012WL110857
|
Geetha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-029-029/1043
(MANUR)
|
2904012000NRG23051220223347770
|
05/12/2022
|
Pachaiyammal
|
2904012WL110857
|
Pachaiyammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-029-029/1089
(MANUR)
|
2904012000NRG23051220223347771
|
05/12/2022
|
Banupriya
|
2904012WL110857
|
Banupriya
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-029-029/625
(MANUR)
|
2904012000NRG23051220223347773
|
05/12/2022
|
Kokila
|
2904012WL110857
|
Kokila
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-029-029/649
(MANUR)
|
2904012000NRG23051220223347774
|
05/12/2022
|
Thulasi
|
2904012WL110857
|
Thulasi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-029-029/697
(MANUR)
|
2904012000NRG23051220223347775
|
05/12/2022
|
Revathi
|
2904012WL110857
|
Revathi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-029-029/706
(MANUR)
|
2904012000NRG23051220223347776
|
05/12/2022
|
Vasantha
|
2904012WL110857
|
Vasantha
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MERKANAM
|
TN-04-012-029-029/723
(MANUR)
|
2904012000NRG23051220223347777
|
05/12/2022
|
Sovuriammal
|
2904012WL110857
|
Sovuriammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sovuriammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|