|
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
|
ANAIMALAI
|
TN-11-006-018-018/1005
(THENSANGAMPALAYAM)
|
2911006000NRG23171220221394157
|
19/12/2022
|
MARIYATHAL
|
2911006WL058270
|
MARIYATHAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/854
(THENSANGAMPALAYAM)
|
2911006000NRG23171220221394159
|
19/12/2022
|
KAMATCHI
|
2911006WL058270
|
KAMATCHI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|