|
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-04-017-032-032/1041
()
|
2904017000NRG23170620220729332
|
17/06/2022
|
Panjavarnam
|
2904017WL025153
|
Panjavarnam
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1847
()
|
2904017000NRG23170620220729333
|
17/06/2022
|
Sumathi
|
2904017WL025153
|
Sumathi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1906
()
|
2904017000NRG23170620220729334
|
17/06/2022
|
Venkattammal
|
2904017WL025153
|
Venkattammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1908
()
|
2904017000NRG23170620220729335
|
17/06/2022
|
Renuka
|
2904017WL025153
|
Renuka
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|