|
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-06-009-010-010/1335-A
(Kilsirupakkam)
|
2906009000NRG23150920222589431
|
15/09/2022
|
Prakash
|
2906009WL063365
|
Prakash
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1335-A
(Kilsirupakkam)
|
2906009000NRG23150920222589432
|
15/09/2022
|
Vijayakumari
|
2906009WL063365
|
Vijayakumari
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vijayakumari
|
BANK OF BARODA(606985)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/3-A
(Kilsirupakkam)
|
2906009000NRG23150920222589434
|
15/09/2022
|
Thara
|
2906009WL063365
|
Thara
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thara
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/546-A
(Kilsirupakkam)
|
2906009000NRG23150920222589435
|
15/09/2022
|
Papa
|
2906009WL063365
|
Papa
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Papa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/980-A
(Kilsirupakkam)
|
2906009000NRG23150920222589436
|
15/09/2022
|
Sumathi
|
2906009WL063365
|
Sumathi
|
00089
|
CBIN0282647
|
3840
|
3840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|