|
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-04-017-026-026/110
()
|
2904017000NRG23181120223121334
|
19/11/2022
|
Nallathangal
|
2904017WL103653
|
Nallathangal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallathangal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/111
()
|
2904017000NRG23181120223121335
|
19/11/2022
|
Anthoniyammal
|
2904017WL103653
|
Anthoniyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23181120223121338
|
19/11/2022
|
Karthick
|
2904017WL103653
|
Karthick
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karthick
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23181120223121336
|
19/11/2022
|
Muniyan
|
2904017WL103653
|
Muniyan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23181120223121337
|
19/11/2022
|
Pappa
|
2904017WL103653
|
Pappa
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/660
()
|
2904017000NRG23181120223121339
|
19/11/2022
|
Parameswari
|
2904017WL103653
|
Parameswari
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/928-B
()
|
2904017000NRG23181120223121340
|
19/11/2022
|
Kabilan
|
2904017WL103653
|
Kabilan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kabilan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/991
()
|
2904017000NRG23181120223121341
|
19/11/2022
|
Nallammal
|
2904017WL103653
|
Nallammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|