|
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
|
CHINNASALEM
|
TN-04-018-022-022/225
()
|
2904018000NRG23050820221625960
|
05/08/2022
|
KALPANA P
|
2904018WL056903
|
KALPANA P
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALPANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/269
()
|
2904018000NRG23050820221625962
|
05/08/2022
|
VANITHA
|
2904018WL056903
|
VANITHA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/351
()
|
2904018000NRG23050820221625963
|
05/08/2022
|
SARATHAMBAAL
|
2904018WL056903
|
SARATHAMBAAL
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/353
()
|
2904018000NRG23050820221625964
|
05/08/2022
|
DHANAM
|
2904018WL056903
|
DHANAM
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|