|
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-04-017-032-032/1672
()
|
2904017000NRG23030920222157382
|
03/09/2022
|
Selvi
|
2904017WL073175
|
Selvi
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1907-B
()
|
2904017000NRG23030920222157383
|
03/09/2022
|
Sangeetha
|
2904017WL073175
|
Sangeetha
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/629
()
|
2904017000NRG23030920222157385
|
03/09/2022
|
Periyammal
|
2904017WL073175
|
Periyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|