|
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-04-017-032-032/1574
()
|
2904017000NRG23170920222303454
|
19/09/2022
|
Illavarasi
|
2904017WL078444
|
Illavarasi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Illavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1869
()
|
2904017000NRG23170920222303455
|
19/09/2022
|
Revathi
|
2904017WL078444
|
Revathi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/942
()
|
2904017000NRG23170920222303457
|
19/09/2022
|
Deivanai
|
2904017WL078444
|
Deivanai
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/948
()
|
2904017000NRG23170920222303458
|
19/09/2022
|
Punitha
|
2904017WL078444
|
Punitha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/958
()
|
2904017000NRG23170920222303459
|
19/09/2022
|
Kumari
|
2904017WL078444
|
Kumari
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|