|
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-04-011-044-044/370
(VENGANTHUR)
|
2904011000NRG23231020222802965
|
26/10/2022
|
Lalitha
|
2904011WL093463
|
Lalitha
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/384
(VENGANTHUR)
|
2904011000NRG23231020222802966
|
26/10/2022
|
Singaravelan
|
2904011WL093463
|
Singaravelan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Singaravelan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/395
(VENGANTHUR)
|
2904011000NRG23231020222802967
|
26/10/2022
|
SELVI
|
2904011WL093463
|
SELVI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/87
(VENGANTHUR)
|
2904011000NRG23231020222802968
|
26/10/2022
|
SIVAGAMY
|
2904011WL093463
|
SIVAGAMY
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|