|
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
|
MAILAM
|
TN-04-011-033-033/112
(PERAMANDUR)
|
2904011000NRG23231220223578407
|
24/12/2022
|
GEETHA
|
2904011WL116533
|
GEETHA
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/112
(PERAMANDUR)
|
2904011000NRG23231220223578406
|
24/12/2022
|
Sekar
|
2904011WL116533
|
Sekar
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/143
(PERAMANDUR)
|
2904011000NRG23231220223578408
|
24/12/2022
|
Kamaci
|
2904011WL116533
|
Kamaci
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamaci
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|