|
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
|
MERKANAM
|
TN-04-012-009-009/26
(ATHUR)
|
2904012000NRG23180620220742634
|
18/06/2022
|
Kashthuri
|
2904012WL025556
|
Kashthuri
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kashthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-009-009/26
(ATHUR)
|
2904012000NRG23180620220742635
|
18/06/2022
|
Moorthi
|
2904012WL025556
|
Moorthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Moorthi
|
BANK OF BARODA(606985)
|
|
3
|
MERKANAM
|
TN-04-012-009-009/49
(ATHUR)
|
2904012000NRG23180620220742637
|
18/06/2022
|
Jegathammabal
|
2904012WL025558
|
Jegathammabal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jegathammabal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|