|
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-04-011-035-035/1192
(RETTANAI)
|
2904011000NRG23250820221970888
|
25/08/2022
|
Ambiga
|
2904011WL067639
|
Ambiga
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/142
(RETTANAI)
|
2904011000NRG23250820221970890
|
25/08/2022
|
Vijiyakumari
|
2904011WL067639
|
Vijiyakumari
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijiyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1489
(RETTANAI)
|
2904011000NRG23250820221970891
|
25/08/2022
|
Jaya
|
2904011WL067639
|
Jaya
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-035-035/2436
(RETTANAI)
|
2904011000NRG23250820221970892
|
25/08/2022
|
Shalini
|
2904011WL067639
|
Shalini
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-035-035/426
(RETTANAI)
|
2904011000NRG23250820221970893
|
25/08/2022
|
Kasiyammal
|
2904011WL067639
|
Kasiyammal
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|