|
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
|
MAILAM
|
TN-04-011-015-015/213
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573619
|
10/10/2022
|
Bakkiyalakshmi
|
2904011WL086806
|
Bakkiyalakshmi
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-015-015/262
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573620
|
10/10/2022
|
Munusamy
|
2904011WL086806
|
Munusamy
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-015-015/70
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573622
|
10/10/2022
|
Neela
|
2904011WL086806
|
Neela
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-015-015/77
(KOLLIYANKUNAM)
|
2904011000NRG23081020222573623
|
10/10/2022
|
Angammal
|
2904011WL086806
|
Angammal
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|