|
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-04-017-036-036/309
()
|
2904017000NRG23011020222503285
|
03/10/2022
|
Senthil
|
2904017WL084561
|
Senthil
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/374
()
|
2904017000NRG23011020222503286
|
03/10/2022
|
Ganesan
|
2904017WL084561
|
Ganesan
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/421
()
|
2904017000NRG23011020222503290
|
03/10/2022
|
Selvi
|
2904017WL084561
|
Selvi
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/62
()
|
2904017000NRG23011020222503296
|
03/10/2022
|
Krishnan
|
2904017WL084561
|
Krishnan
|
00715
|
DBSS0IN0355
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|