|
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
|
THANDARAMPET
|
TN-06-009-010-010/239-A
(Kilsirupakkam)
|
2906009000NRG23080820221860971
|
08/08/2022
|
Aravalli
|
2906009WL047706
|
Aravalli
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aravalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/98-A
(Kilsirupakkam)
|
2906009000NRG23080820221858542
|
08/08/2022
|
Santha
|
2906009WL047653
|
Santha
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/984-A
(Kilsirupakkam)
|
2906009000NRG23080820221858543
|
08/08/2022
|
Buvaneswari
|
2906009WL047653
|
Buvaneswari
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
Buvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1331-A
(Kilsirupakkam)
|
2906009000NRG23080820221860970
|
08/08/2022
|
Banupriya
|
2906009WL047706
|
Banupriya
|
00176
|
IDIB000T045
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|