|
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-04-017-032-032/1006
()
|
2904017000NRG23050820221609445
|
05/08/2022
|
Vasantha
|
2904017WL056091
|
Vasantha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1497
()
|
2904017000NRG23050820221609446
|
05/08/2022
|
Pattu
|
2904017WL056091
|
Pattu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/990
()
|
2904017000NRG23050820221609448
|
05/08/2022
|
Amutha
|
2904017WL056091
|
Amutha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|