|
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-04-017-026-026/1005
()
|
2904017000NRG23250920222392952
|
26/09/2022
|
Darmaraj
|
2904017WL081314
|
Darmaraj
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Darmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23250920222392954
|
26/09/2022
|
Anthoni
|
2904017WL081314
|
Anthoni
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anthoni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/749
()
|
2904017000NRG23250920222392957
|
26/09/2022
|
Revathi
|
2904017WL081314
|
Revathi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|