|
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-04-017-042-042/211
()
|
2904017000NRG23160720221263469
|
18/07/2022
|
Ayyan
|
2904017WL044447
|
Ayyan
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/260
()
|
2904017000NRG23160720221263470
|
18/07/2022
|
Pushparani
|
2904017WL044447
|
Pushparani
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/313
()
|
2904017000NRG23160720221263471
|
18/07/2022
|
Marimuthu
|
2904017WL044447
|
Marimuthu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/398
()
|
2904017000NRG23160720221263472
|
18/07/2022
|
Suguna
|
2904017WL044447
|
Suguna
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/399
()
|
2904017000NRG23160720221263473
|
18/07/2022
|
Yasothai
|
2904017WL044447
|
Yasothai
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/429
()
|
2904017000NRG23160720221263474
|
18/07/2022
|
Banumathi
|
2904017WL044447
|
Banumathi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/474
()
|
2904017000NRG23160720221263475
|
18/07/2022
|
Menaga
|
2904017WL044447
|
Menaga
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Menaga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/588
()
|
2904017000NRG23160720221263476
|
18/07/2022
|
Muthusamy
|
2904017WL044447
|
Muthusamy
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|