|
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
|
KALLAKURICHI
|
TN-04-017-026-026/040
()
|
2904017000NRG23170620220729574
|
17/06/2022
|
Anthoniyammal
|
2904017WL025183
|
Anthoniyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23170620220729576
|
17/06/2022
|
Muniyammal
|
2904017WL025183
|
Muniyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23170620220729575
|
17/06/2022
|
Paranthaman
|
2904017WL025183
|
Paranthaman
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paranthaman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23170620220729578
|
17/06/2022
|
Alamelu
|
2904017WL025183
|
Alamelu
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23170620220729577
|
17/06/2022
|
Lakshmanan
|
2904017WL025183
|
Lakshmanan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23170620220729579
|
17/06/2022
|
Sumathi
|
2904017WL025183
|
Sumathi
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23170620220729580
|
17/06/2022
|
Chinnasamy
|
2904017WL025183
|
Chinnasamy
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/632
()
|
2904017000NRG23170620220729581
|
17/06/2022
|
Karthikayan
|
2904017WL025183
|
Karthikayan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karthikayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|