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-06-009-008-008/316-A (Kannakandal)
|
2906009000NRG23161220223999688
|
17/12/2022
|
Valliyammal
|
2906009WL092494
|
Valliyammal
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
THANDARAMPET
|
TN-06-009-008-008/383-A (Kannakandal)
|
2906009000NRG23161220223999689
|
17/12/2022
|
Vediyammal
|
2906009WL092494
|
Vediyammal
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
THANDARAMPET
|
TN-06-009-008-008/79-A (Kannakandal)
|
2906009000NRG23161220223999691
|
17/12/2022
|
Selvi
|
2906009WL092494
|
Selvi
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|