|
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
|
MAILAM
|
TN-04-011-044-044/242
(VENGANTHUR)
|
2904011000NRG23151020222633807
|
15/10/2022
|
SASIKALA
|
2904011WL088893
|
SASIKALA
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-044-044/366
(VENGANTHUR)
|
2904011000NRG23151020222633809
|
15/10/2022
|
SANTHA
|
2904011WL088893
|
SANTHA
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/368
(VENGANTHUR)
|
2904011000NRG23151020222633810
|
15/10/2022
|
MARIYAMMA
|
2904011WL088893
|
MARIYAMMA
|
00089
|
CBIN0281009
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/618
(VENGANTHUR)
|
2904011000NRG23151020222633801
|
15/10/2022
|
RATHA
|
2904011WL088892
|
RATHA
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|