|
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-04-017-026-026/422
()
|
2904017000NRG23130820221766365
|
16/08/2022
|
Sudakar
|
2904017WL061512
|
Sudakar
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/495
()
|
2904017000NRG23130820221766366
|
16/08/2022
|
patcaiyammal
|
2904017WL061512
|
patcaiyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
patcaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/495
()
|
2904017000NRG23130820221766367
|
16/08/2022
|
Soliyammal
|
2904017WL061512
|
Soliyammal
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/556
()
|
2904017000NRG23130820221766370
|
16/08/2022
|
ilaiyaraja
|
2904017WL061512
|
ilaiyaraja
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
ilaiyaraja
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/556
()
|
2904017000NRG23130820221766368
|
16/08/2022
|
saminarhan
|
2904017WL061512
|
saminarhan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
saminarhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|