|
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-04-011-029-029/1
(PALAPATTU)
|
2904011000NRG23180720221304232
|
20/07/2022
|
Alamelu
|
2904011WL045531
|
Alamelu
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-029-029/129
(PALAPATTU)
|
2904011000NRG23180720221304233
|
20/07/2022
|
SATHYAMOORTHY
|
2904011WL045531
|
SATHYAMOORTHY
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHYAMOORTHY
|
ICICI BANK LTD(508534)
|
|
3
|
MAILAM
|
TN-04-011-029-029/83
(PALAPATTU)
|
2904011000NRG23180720221304237
|
20/07/2022
|
ARUMUGAM
|
2904011WL045531
|
ARUMUGAM
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|