|
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
|
ULUNDURPET
|
TN-04-005-025-025/156
()
|
2904005000NRG23041120222951654
|
04/11/2022
|
MUNIYAMMAL
|
2904005WL098192
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1120
|
1120
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/296
()
|
2904005000NRG23041120222952240
|
04/11/2022
|
SUMATHI
|
2904005WL098204
|
SUMATHI
|
00089
|
CBIN0281643
|
1120
|
1120
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/297
()
|
2904005000NRG23041120222951864
|
04/11/2022
|
SARITHA
|
2904005WL098199
|
SARITHA
|
00089
|
CBIN0281643
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/394
()
|
2904005000NRG23041120222952243
|
04/11/2022
|
VIJAYASANTHI
|
2904005WL098204
|
VIJAYASANTHI
|
00089
|
CBIN0281643
|
1120
|
1120
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4505
|
4505
|
|
|
|
|
|
|
|