|
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-04-017-032-032/1014
()
|
2904017000NRG23171020222676979
|
17/10/2022
|
Sangeetha
|
2904017WL089976
|
Sangeetha
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1485
()
|
2904017000NRG23171020222676981
|
17/10/2022
|
Selvi
|
2904017WL089976
|
Selvi
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1857-B
()
|
2904017000NRG23171020222676983
|
17/10/2022
|
Kalaiselvi
|
2904017WL089976
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1857-B
()
|
2904017000NRG23171020222676982
|
17/10/2022
|
Pappathi
|
2904017WL089976
|
Pappathi
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/563
()
|
2904017000NRG23171020222676985
|
17/10/2022
|
Mani
|
2904017WL089976
|
Mani
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/563
()
|
2904017000NRG23171020222676986
|
17/10/2022
|
Visvanathan
|
2904017WL089976
|
Visvanathan
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Visvanathan
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/816
()
|
2904017000NRG23171020222676987
|
17/10/2022
|
Rani
|
2904017WL089976
|
Rani
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/839
()
|
2904017000NRG23171020222676988
|
17/10/2022
|
Saroja
|
2904017WL089976
|
Saroja
|
00089
|
CBIN0280891
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|