|
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-04-011-013-013/169
(D.KENIPATTU)
|
2904011000NRG23230920222362026
|
23/09/2022
|
Valli
|
2904011WL080515
|
Valli
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/178
(D.KENIPATTU)
|
2904011000NRG23230920222362027
|
23/09/2022
|
Malarkodi
|
2904011WL080515
|
Malarkodi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/232
(D.KENIPATTU)
|
2904011000NRG23230920222362028
|
23/09/2022
|
Rani
|
2904011WL080515
|
Rani
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/25
(D.KENIPATTU)
|
2904011000NRG23230920222362029
|
23/09/2022
|
chitra
|
2904011WL080515
|
chitra
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/27
(D.KENIPATTU)
|
2904011000NRG23230920222362030
|
23/09/2022
|
Anjalai
|
2904011WL080515
|
Anjalai
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|