|
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
|
THANDARAMPET
|
TN-06-009-008-008/236-A
(Kannakandal)
|
2906009000NRG23250720221620641
|
25/07/2022
|
Ambu
|
2906009WL042314
|
Ambu
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/438-A
(Kannakandal)
|
2906009000NRG23250720221620797
|
25/07/2022
|
Vijaya
|
2906009WL042320
|
Vijaya
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/440-A
(Kannakandal)
|
2906009000NRG23250720221620794
|
25/07/2022
|
Kalaivani
|
2906009WL042317
|
Kalaivani
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/446-A
(Kannakandal)
|
2906009000NRG23250720221620796
|
25/07/2022
|
Kanaga
|
2906009WL042319
|
Kanaga
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|