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-06-009-010-004/1264-A (Kilsirupakkam)
|
2906009000NRG23210120234216507
|
21/01/2023
|
Geetha
|
2906009WL098861
|
Geetha
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/02/2023
|
|
037268122
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1318-A (Kilsirupakkam)
|
2906009000NRG23210120234216508
|
21/01/2023
|
Malliga
|
2906009WL098861
|
Malliga
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/02/2023
|
|
037268122
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
3
|
THANDARAMPET
|
TN-06-009-010-010/607-A (Kilsirupakkam)
|
2906009000NRG23210120234216509
|
21/01/2023
|
Kasthuri
|
2906009WL098861
|
Kasthuri
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
4
|
THANDARAMPET
|
TN-06-009-010-010/696-A (Kilsirupakkam)
|
2906009000NRG23210120234216510
|
21/01/2023
|
Barathi
|
2906009WL098861
|
Barathi
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/02/2023
|
|
037268122
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
THANDARAMPET
|
TN-06-009-010-010/717-A (Kilsirupakkam)
|
2906009000NRG23210120234216511
|
21/01/2023
|
SALSA
|
2906009WL098861
|
SALSA
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
02/02/2023
|
|
037268122
|
|
SALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-010-001/1412-A (Kilsirupakkam)
|
2906009000NRG23210120234216506
|
21/01/2023
|
Kalaivani
|
2906009WL098861
|
Kalaivani
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|