|
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-04-012-049-049/169
(URANI)
|
2904012000NRG23271020222839941
|
28/10/2022
|
Kalyani
|
2904012WL094676
|
Kalyani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-049-049/172
(URANI)
|
2904012000NRG23271020222839942
|
28/10/2022
|
Latha
|
2904012WL094676
|
Latha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-049-049/174
(URANI)
|
2904012000NRG23271020222839943
|
28/10/2022
|
Kanagavalli
|
2904012WL094676
|
Kanagavalli
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-049-049/197
(URANI)
|
2904012000NRG23271020222839944
|
28/10/2022
|
Lakshmi
|
2904012WL094676
|
Lakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|