|
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
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23060820221644993
|
06/08/2022
|
Kamaraj
|
2904017WL057705
|
Kamaraj
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23060820221644992
|
06/08/2022
|
Ramayee
|
2904017WL057705
|
Ramayee
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23060820221644994
|
06/08/2022
|
Theerthavel
|
2904017WL057705
|
Theerthavel
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theerthavel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/769
()
|
2904017000NRG23060820221644998
|
06/08/2022
|
Krishnamoorthy
|
2904017WL057705
|
Krishnamoorthy
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/878
()
|
2904017000NRG23060820221644999
|
06/08/2022
|
Priya
|
2904017WL057705
|
Priya
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|