|
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
|
S.S.KULAM
|
TN-11-004-007-007/17-A
(VELLANAIPATTI)
|
2911004000NRG23300920221034897
|
30/09/2022
|
Thamilarasi
|
2911004WL043088
|
Thamilarasi
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/25-A
(VELLANAIPATTI)
|
2911004000NRG23300920221034899
|
30/09/2022
|
Mugummal.M
|
2911004WL043088
|
Mugummal.M
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mugummal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/418-A
(VELLANAIPATTI)
|
2911004000NRG23300920221034900
|
30/09/2022
|
Rajeshwari
|
2911004WL043088
|
Rajeshwari
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/480-A
(VELLANAIPATTI)
|
2911004000NRG23300920221034902
|
30/09/2022
|
Arukani
|
2911004WL043088
|
Arukani
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arukani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/730-A
(VELLANAIPATTI)
|
2911004000NRG23300920221034905
|
30/09/2022
|
Thulasiammal
|
2911004WL043088
|
Thulasiammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|