|
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-04-011-013-002/420
(D.KENIPATTU)
|
2904011000NRG23160820221844626
|
17/08/2022
|
selvarani
|
2904011WL063227
|
selvarani
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-013/148
(D.KENIPATTU)
|
2904011000NRG23160820221844628
|
17/08/2022
|
Mangalakshmi
|
2904011WL063227
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/256
(D.KENIPATTU)
|
2904011000NRG23160820221844629
|
17/08/2022
|
Muniyammal
|
2904011WL063227
|
Muniyammal
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/31
(D.KENIPATTU)
|
2904011000NRG23160820221844630
|
17/08/2022
|
Saroja
|
2904011WL063227
|
Saroja
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|