|
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
|
KALLAKURICHI
|
TN-04-017-026-026/061
()
|
2904017000NRG23181120223121345
|
19/11/2022
|
Ganesan
|
2904017WL103655
|
Ganesan
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/1005
()
|
2904017000NRG23181120223121346
|
19/11/2022
|
Darmaraj
|
2904017WL103655
|
Darmaraj
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Darmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/119
()
|
2904017000NRG23181120223121348
|
19/11/2022
|
anjapuly
|
2904017WL103655
|
anjapuly
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
anjapuly
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/119
()
|
2904017000NRG23181120223121349
|
19/11/2022
|
Palaniyammal
|
2904017WL103655
|
Palaniyammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/297
()
|
2904017000NRG23181120223121350
|
19/11/2022
|
Pappa
|
2904017WL103655
|
Pappa
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23181120223121351
|
19/11/2022
|
Kolanji
|
2904017WL103655
|
Kolanji
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|