|
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-04-011-033-033/324
(PERAMANDUR)
|
2904011000NRG23020720221003686
|
04/07/2022
|
Rignamari
|
2904011WL035482
|
Rignamari
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rignamari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/531
(PERAMANDUR)
|
2904011000NRG23020720221003687
|
04/07/2022
|
Roes
|
2904011WL035482
|
Roes
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
Roes
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/543
(PERAMANDUR)
|
2904011000NRG23020720221003689
|
04/07/2022
|
Kannammal
|
2904011WL035482
|
Kannammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-033-033/695
(PERAMANDUR)
|
2904011000NRG23020720221003690
|
04/07/2022
|
Kaniyammal
|
2904011WL035482
|
Kaniyammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|