|
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
|
ARAVAKURICHI
|
TN-17-003-010-010/411-A
(NAGAMPALLI)
|
2917003000NRG23261020220797395
|
26/10/2022
|
EASWARI
|
2917003WL028797
|
EASWARI
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-010/512-A
(NAGAMPALLI)
|
2917003000NRG23261020220797401
|
26/10/2022
|
MADESHWARI
|
2917003WL028802
|
MADESHWARI
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-010/680-A
(NAGAMPALLI)
|
2917003000NRG23261020220797388
|
26/10/2022
|
Eswari
|
2917003WL028794
|
Eswari
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|