|
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
|
MELPURAM
|
TN-28-009-003-003/326-A
(Mancode)
|
2928009000NRG23230420220027399
|
23/04/2022
|
RAJAM N
|
2928009WL000807
|
RAJAM N
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/426-A
(Mancode)
|
2928009000NRG23230420220027400
|
23/04/2022
|
GLORY BAI
|
2928009WL000807
|
GLORY BAI
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
GLORY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/450-A
(Mancode)
|
2928009000NRG23230420220027401
|
23/04/2022
|
MARIYAPICHI.T
|
2928009WL000807
|
MARIYAPICHI.T
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAPICHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|