|
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
|
S.S.KULAM
|
TN-11-004-007-002/949-A
(VELLANAIPATTI)
|
2911004000NRG23150720220606559
|
16/07/2022
|
Sarojini
|
2911004WL023716
|
Sarojini
|
00089
|
CBIN0282057
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/17-A
(VELLANAIPATTI)
|
2911004000NRG23150720220606560
|
16/07/2022
|
Thamilarasi
|
2911004WL023716
|
Thamilarasi
|
00089
|
CBIN0282057
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/18-A
(VELLANAIPATTI)
|
2911004000NRG23150720220606561
|
16/07/2022
|
Kamalaveni
|
2911004WL023716
|
Kamalaveni
|
00089
|
CBIN0282057
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/418-A
(VELLANAIPATTI)
|
2911004000NRG23150720220606562
|
16/07/2022
|
Rajeshwari
|
2911004WL023716
|
Rajeshwari
|
00089
|
CBIN0282057
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|