|
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
|
POONDI
|
TN-02-011-036-036/251-A
(Ramanjeri)
|
2902011000NRG23251120222294145
|
28/11/2022
|
Sumathi
|
2902011WL056682
|
Sumathi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-036-036/530-A
(Ramanjeri)
|
2902011000NRG23251120222294147
|
28/11/2022
|
SOUNDARI S
|
2902011WL056682
|
SOUNDARI S
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOUNDARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-036-036/782-A
(Ramanjeri)
|
2902011000NRG23251120222294148
|
28/11/2022
|
THARA SURESH
|
2902011WL056682
|
THARA SURESH
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
THARA SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|