|
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
|
POONDI
|
TN-02-011-029-029/37-A
(Pattaraiperumbudur)
|
2902011000NRG23200120232747826
|
23/01/2023
|
SRIPRIYA
|
2902011WL067000
|
SRIPRIYA
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
SRIPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-029/425-A
(Pattaraiperumbudur)
|
2902011000NRG23200120232747827
|
23/01/2023
|
KOMALA
|
2902011WL067000
|
KOMALA
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|