|
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-04-017-013-013/1004
()
|
2904017000NRG23231220223569132
|
24/12/2022
|
Subramanian
|
2904017WL116246
|
Subramanian
|
00089
|
CBIN0280891
|
1404
|
1404
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subramanian
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/1043
()
|
2904017000NRG23231220223569133
|
24/12/2022
|
Mahalakshmi
|
2904017WL116246
|
Mahalakshmi
|
00089
|
CBIN0280891
|
1404
|
1404
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/1043
()
|
2904017000NRG23231220223569134
|
24/12/2022
|
MURUGAN
|
2904017WL116246
|
MURUGAN
|
00176
|
IDIB000K132
|
1404
|
1404
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|