|
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-04-005-018-003/327
()
|
2904005000NRG23170820221854563
|
17/08/2022
|
GOWRI
|
2904005WL063633
|
GOWRI
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/439
()
|
2904005000NRG23170820221854561
|
17/08/2022
|
AMBIGA
|
2904005WL063632
|
AMBIGA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-003/439
()
|
2904005000NRG23170820221854560
|
17/08/2022
|
MURUGESAN
|
2904005WL063632
|
MURUGESAN
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/568
()
|
2904005000NRG23170820221854567
|
17/08/2022
|
JAYANTHI
|
2904005WL063634
|
JAYANTHI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|