|
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
|
MAILAM
|
TN-04-011-018-018/439
(KOOTTERIPATTU)
|
2904011000NRG23210620220787208
|
21/06/2022
|
Sarathadevi
|
2904011WL026876
|
Sarathadevi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarathadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-018-018/538
(KOOTTERIPATTU)
|
2904011000NRG23210620220787209
|
21/06/2022
|
Sangeetha
|
2904011WL026876
|
Sangeetha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-018-018/90
(KOOTTERIPATTU)
|
2904011000NRG23210620220787211
|
21/06/2022
|
Nagalakshmi
|
2904011WL026876
|
Nagalakshmi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|