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
|
THANDARAMPET
|
TN-06-009-010-010/1489-A (Kilsirupakkam)
|
2906009000NRG23100120234189726
|
10/01/2023
|
Jayanthi
|
2906009WL097454
|
Jayanthi
|
00089
|
CBIN0282647
|
4
|
4
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1097-A (Chiniyampettai)
|
2906009000NRG23100120234189724
|
10/01/2023
|
Malar
|
2906009WL097453
|
Malar
|
00176
|
IDIB000T094
|
3
|
3
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malar
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1772-A (Chiniyampettai)
|
2906009000NRG23100120234189725
|
10/01/2023
|
Gengammal
|
2906009WL097453
|
Gengammal
|
00176
|
IDIB000T094
|
2
|
2
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9
|
9
|
|
|
|
|
|
|
|