|
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
|
ULUNDURPET
|
TN-04-005-042-042/170
()
|
2904005000NRG23080620220575644
|
08/06/2022
|
GNANASOUNDARI
|
2904005WL019420
|
GNANASOUNDARI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
GNANASOUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/170
()
|
2904005000NRG23080620220575643
|
08/06/2022
|
Mayilammal
|
2904005WL019420
|
Mayilammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mayilammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/332
()
|
2904005000NRG23080620220575645
|
08/06/2022
|
ANJALAI
|
2904005WL019420
|
ANJALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/392
()
|
2904005000NRG23080620220575646
|
08/06/2022
|
PERUMAL
|
2904005WL019420
|
PERUMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|