|
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-04-017-013-013/1044
()
|
2904017000NRG23281120223258736
|
29/11/2022
|
Anjalai
|
2904017WL108228
|
Anjalai
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/346
()
|
2904017000NRG23281120223258738
|
29/11/2022
|
Sangeetha
|
2904017WL108228
|
Sangeetha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/877
()
|
2904017000NRG23281120223258739
|
29/11/2022
|
Chithra
|
2904017WL108228
|
Chithra
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|