|
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
|
MAILAM
|
TN-04-011-033-033/408
(PERAMANDUR)
|
2904011000NRG23310720221532160
|
01/08/2022
|
Kanakammal
|
2904011WL053585
|
Kanakammal
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanakammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/735
(PERAMANDUR)
|
2904011000NRG23310720221532161
|
01/08/2022
|
Kaliyammal
|
2904011WL053585
|
Kaliyammal
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/751
(PERAMANDUR)
|
2904011000NRG23310720221532162
|
01/08/2022
|
Sathi
|
2904011WL053585
|
Sathi
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-033-033/763
(PERAMANDUR)
|
2904011000NRG23310720221532164
|
01/08/2022
|
Murugan
|
2904011WL053585
|
Murugan
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-033-033/763
(PERAMANDUR)
|
2904011000NRG23310720221532163
|
01/08/2022
|
Rathenabayai
|
2904011WL053585
|
Rathenabayai
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathenabayai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|