|
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
|
CHINNASALEM
|
TN-04-018-037-037/2
()
|
2904018000NRG23130820221776142
|
16/08/2022
|
AMBIGA
|
2904018WL061651
|
AMBIGA
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-037-037/205
()
|
2904018000NRG23130820221776143
|
16/08/2022
|
CHELLAMMAL
|
2904018WL061651
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-037-037/292
()
|
2904018000NRG23130820221776144
|
16/08/2022
|
AMBIKA
|
2904018WL061651
|
AMBIKA
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-037-037/56
()
|
2904018000NRG23130820221776145
|
16/08/2022
|
TAMILARASI
|
2904018WL061651
|
TAMILARASI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-037-037/9
()
|
2904018000NRG23130820221776147
|
16/08/2022
|
SUDHA
|
2904018WL061651
|
SUDHA
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|