|
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
|
MAILAM
|
TN-04-011-033-033/114
(PERAMANDUR)
|
2904011000NRG23280520220377670
|
31/05/2022
|
magadevan
|
2904011WL014328
|
magadevan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
009630563
|
|
magadevan
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-033-033/764
(PERAMANDUR)
|
2904011000NRG23280520220377674
|
31/05/2022
|
Sucila
|
2904011WL014328
|
Sucila
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sucila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/996-D
(PERAMANDUR)
|
2904011000NRG23280520220377675
|
31/05/2022
|
Muthuthal
|
2904011WL014328
|
Muthuthal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthuthal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|