|
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-04-017-032-032/1026
()
|
2904017000NRG23260620220889119
|
26/06/2022
|
Saranya
|
2904017WL030974
|
Saranya
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1026
()
|
2904017000NRG23260620220889118
|
26/06/2022
|
Thenmozhi
|
2904017WL030974
|
Thenmozhi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/540
()
|
2904017000NRG23260620220889120
|
26/06/2022
|
Uma
|
2904017WL030974
|
Uma
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|