|
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
|
POONDI
|
TN-02-011-008-005/268-A
(Ellappanaidupet)
|
2902011000NRG23120920221595935
|
12/09/2022
|
Salammal
|
2902011WL039328
|
Salammal
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Salammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-008-008/116-A
(Ellappanaidupet)
|
2902011000NRG23120920221595937
|
12/09/2022
|
NAGAMMAL
|
2902011WL039328
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-008-008/27-A
(Ellappanaidupet)
|
2902011000NRG23120920221596003
|
12/09/2022
|
ANJALAKSHMI
|
2902011WL039330
|
ANJALAKSHMI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|