|
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-04-011-006-006/1059-A
(CHINNANERKUNAM)
|
2904011000NRG23261120223243388
|
28/11/2022
|
Vanniyadevi
|
2904011WL107706
|
Vanniyadevi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vanniyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/1332-C
(CHINNANERKUNAM)
|
2904011000NRG23261120223243389
|
28/11/2022
|
poongodi
|
2904011WL107706
|
poongodi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/631-A
(CHINNANERKUNAM)
|
2904011000NRG23261120223243392
|
28/11/2022
|
Pokkalai
|
2904011WL107706
|
Pokkalai
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pokkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/632-A
(CHINNANERKUNAM)
|
2904011000NRG23261120223243393
|
28/11/2022
|
Vasugi
|
2904011WL107706
|
Vasugi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|