|
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-04-005-043-043/121
()
|
2904005000NRG23080620220562067
|
08/06/2022
|
Murugan
|
2904005WL018885
|
Murugan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/121
()
|
2904005000NRG23080620220562066
|
08/06/2022
|
PERUMMA
|
2904005WL018885
|
PERUMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/146
()
|
2904005000NRG23080620220561003
|
08/06/2022
|
GANTHIMATHI
|
2904005WL018843
|
GANTHIMATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/146
()
|
2904005000NRG23080620220561004
|
08/06/2022
|
Sathiya
|
2904005WL018843
|
Sathiya
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|