|
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-04-017-026-026/004
()
|
2904017000NRG23131120223071080
|
14/11/2022
|
Mahalakshmi
|
2904017WL101712
|
Mahalakshmi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/004
()
|
2904017000NRG23131120223071078
|
14/11/2022
|
Sellammal
|
2904017WL101712
|
Sellammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/004
()
|
2904017000NRG23131120223071079
|
14/11/2022
|
Suresh
|
2904017WL101712
|
Suresh
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suresh
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/008
()
|
2904017000NRG23131120223071083
|
14/11/2022
|
Samidurai
|
2904017WL101712
|
Samidurai
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samidurai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/661
()
|
2904017000NRG23131120223071085
|
14/11/2022
|
Sivasakthi
|
2904017WL101712
|
Sivasakthi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|