|
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
|
S.S.KULAM
|
TN-11-004-007-007/460-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784231
|
13/08/2022
|
Shanthamani Murugan
|
2911004WL031296
|
Shanthamani Murugan
|
00089
|
CBIN0282057
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamani Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/696-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784232
|
13/08/2022
|
Kanagavalli
|
2911004WL031296
|
Kanagavalli
|
00089
|
CBIN0282057
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/73-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784233
|
13/08/2022
|
Saraswathi Patti
|
2911004WL031296
|
Saraswathi Patti
|
00089
|
CBIN0282057
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi Patti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/783-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784235
|
13/08/2022
|
Mani senniappan
|
2911004WL031296
|
Mani senniappan
|
00089
|
CBIN0282057
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani senniappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|