|
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-04-018-019-019/612
()
|
2904018000NRG23120820221731699
|
13/08/2022
|
VIJAYA
|
2904018WL060408
|
VIJAYA
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/685
()
|
2904018000NRG23120820221731700
|
13/08/2022
|
KARUNANITHI N
|
2904018WL060408
|
KARUNANITHI N
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANITHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/694
()
|
2904018000NRG23120820221731701
|
13/08/2022
|
SELVI
|
2904018WL060408
|
SELVI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/942
()
|
2904018000NRG23120820221731702
|
13/08/2022
|
JAYAKODI
|
2904018WL060408
|
JAYAKODI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|