|
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
|
POONDI
|
TN-02-011-008-008/110-A
(Ellappanaidupet)
|
2902011000NRG23120820221257696
|
13/08/2022
|
SUSHEELA
|
2902011WL031653
|
SUSHEELA
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-008-008/116-A
(Ellappanaidupet)
|
2902011000NRG23120820221257697
|
13/08/2022
|
NAGAMMAL
|
2902011WL031653
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-008-008/222-A
(Ellappanaidupet)
|
2902011000NRG23120820221257698
|
13/08/2022
|
Rajilu
|
2902011WL031653
|
Rajilu
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajilu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-008-008/412
(Ellappanaidupet)
|
2902011000NRG23120820221257702
|
13/08/2022
|
APARNA
|
2902011WL031654
|
APARNA
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
APARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-008-008/420-A
(Ellappanaidupet)
|
2902011000NRG23120820221257699
|
13/08/2022
|
SUBBAMMAL K
|
2902011WL031653
|
SUBBAMMAL K
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|