|
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
|
CHINNASALEM
|
TN-04-018-022-022/114
()
|
2904018000NRG23041120222946513
|
05/11/2022
|
POONKODI D
|
2904018WL098078
|
POONKODI D
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONKODI D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/155
()
|
2904018000NRG23041120222946514
|
05/11/2022
|
PAPPA R
|
2904018WL098078
|
PAPPA R
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/162
()
|
2904018000NRG23041120222946516
|
05/11/2022
|
MALAR P
|
2904018WL098078
|
MALAR P
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/185
()
|
2904018000NRG23041120222946517
|
05/11/2022
|
AYYAMMAL R
|
2904018WL098078
|
AYYAMMAL R
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
AYYAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/254
()
|
2904018000NRG23041120222946518
|
05/11/2022
|
MAASILAMANI J
|
2904018WL098078
|
MAASILAMANI J
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAASILAMANI J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|