|
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-04-017-034-034/076
()
|
2904017000NRG23191220223493485
|
20/12/2022
|
Malar
|
2904017WL114499
|
Malar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/215
()
|
2904017000NRG23191220223493486
|
20/12/2022
|
rani
|
2904017WL114499
|
rani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/273
()
|
2904017000NRG23191220223493487
|
20/12/2022
|
Muthulakshmi
|
2904017WL114499
|
Muthulakshmi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/274
()
|
2904017000NRG23191220223493488
|
20/12/2022
|
Anjalai
|
2904017WL114499
|
Anjalai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/345
()
|
2904017000NRG23191220223493489
|
20/12/2022
|
Kavitha
|
2904017WL114499
|
Kavitha
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/395
()
|
2904017000NRG23191220223493490
|
20/12/2022
|
Kalaiselvi
|
2904017WL114499
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-034-034/408
()
|
2904017000NRG23191220223493491
|
20/12/2022
|
Rajalakshmi
|
2904017WL114499
|
Rajalakshmi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-034-034/428
()
|
2904017000NRG23191220223493492
|
20/12/2022
|
Amsavalli
|
2904017WL114499
|
Amsavalli
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-034-034/490
()
|
2904017000NRG23191220223493493
|
20/12/2022
|
Gemalatha
|
2904017WL114499
|
Gemalatha
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gemalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|