|
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-04-005-003-003/140
()
|
2904005000NRG23041120222943004
|
04/11/2022
|
Chinnapillai
|
2904005WL097939
|
Chinnapillai
|
00089
|
CBIN0281643
|
916
|
916
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23041120222943005
|
04/11/2022
|
Vasanthi
|
2904005WL097939
|
Vasanthi
|
00089
|
CBIN0281643
|
916
|
916
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/222
()
|
2904005000NRG23041120222943006
|
04/11/2022
|
SANGEETHA
|
2904005WL097939
|
SANGEETHA
|
00089
|
CBIN0281643
|
916
|
916
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/232
()
|
2904005000NRG23041120222943007
|
04/11/2022
|
Kathirvel
|
2904005WL097939
|
Kathirvel
|
00089
|
CBIN0281643
|
916
|
916
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kathirvel
|
KARUR VYSA BANK(607100)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/404
()
|
2904005000NRG23041120222943008
|
04/11/2022
|
PRIYA
|
2904005WL097939
|
PRIYA
|
00089
|
CBIN0281643
|
916
|
916
|
Processed
|
11/11/2022
|
|
020476915
|
|
PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|