|
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
|
ULUNDURPET
|
TN-04-005-036-036/152
()
|
2904005000NRG23110520220124280
|
11/05/2022
|
JOTHIMANI
|
2904005WL006505
|
JOTHIMANI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/241
()
|
2904005000NRG23110520220124283
|
11/05/2022
|
RATHA
|
2904005WL006505
|
RATHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/52
()
|
2904005000NRG23110520220124277
|
11/05/2022
|
VALAMBU
|
2904005WL006504
|
VALAMBU
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/698
()
|
2904005000NRG23110520220124278
|
11/05/2022
|
MUTHULAXMI
|
2904005WL006504
|
MUTHULAXMI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHULAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|