|
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-06-009-021-021/118-A
(Nedungavadi)
|
2906009000NRG23220220234382459
|
22/02/2023
|
Ambiga
|
2906009WL105291
|
Ambiga
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/118-A
(Nedungavadi)
|
2906009000NRG23220220234382458
|
22/02/2023
|
Thirumalai
|
2906009WL105291
|
Thirumalai
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/215-A
(Nedungavadi)
|
2906009000NRG23220220234382460
|
22/02/2023
|
Pushpalatha
|
2906009WL105291
|
Pushpalatha
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG23220220234382461
|
22/02/2023
|
Surya
|
2906009WL105291
|
Surya
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/95-A
(Nedungavadi)
|
2906009000NRG23220220234382462
|
22/02/2023
|
Unnamalai
|
2906009WL105291
|
Unnamalai
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|