|
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
|
ARIYALUR
|
TN-31-003-015-015/362
(MANAKKUDI)
|
2931003000NRG23081120220317508
|
08/11/2022
|
Preema
|
2931003WL012204
|
Preema
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Preema
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARIYALUR
|
TN-31-003-015-015/365
(MANAKKUDI)
|
2931003000NRG23081120220317509
|
08/11/2022
|
Chellammal
|
2931003WL012204
|
Chellammal
|
00089
|
CBIN0283691
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-015-015/435
(MANAKKUDI)
|
2931003000NRG23081120220317510
|
08/11/2022
|
Seetha
|
2931003WL012204
|
Seetha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seetha
|
UCO BANK(607066)
|
|
4
|
ARIYALUR
|
TN-31-003-015-015/460-A
(MANAKKUDI)
|
2931003000NRG23081120220317511
|
08/11/2022
|
Kamatchi
|
2931003WL012204
|
Kamatchi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|