|
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
|
ULUNDURPET
|
TN-04-005-026-026/117
()
|
2904005000NRG23221020222796272
|
22/10/2022
|
KALAIMURUGAN
|
2904005WL093316
|
KALAIMURUGAN
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/278
()
|
2904005000NRG23221020222796273
|
22/10/2022
|
VAIYAPURI
|
2904005WL093316
|
VAIYAPURI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAIYAPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23221020222796274
|
22/10/2022
|
SANMUGAVALLI
|
2904005WL093316
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23221020222796275
|
22/10/2022
|
THANIGAIVEL
|
2904005WL093316
|
THANIGAIVEL
|
00089
|
CBIN0281643
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANIGAIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|