|
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
|
MERKANAM
|
TN-04-012-029-029/206
(MANUR)
|
2904012000NRG23120620220649056
|
13/06/2022
|
Kuppammal
|
2904012WL022059
|
Kuppammal
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-029-029/206
(MANUR)
|
2904012000NRG23120620220649055
|
13/06/2022
|
Sivalingam
|
2904012WL022059
|
Sivalingam
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-029-029/419
(MANUR)
|
2904012000NRG23120620220649054
|
13/06/2022
|
Ezhumalai
|
2904012WL022058
|
Ezhumalai
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ezhumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|