|
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
|
ULUNDURPET
|
TN-04-005-031-002/1186
()
|
2904005000NRG23240520220316456
|
25/05/2022
|
THANGAM
|
2904005WL012178
|
THANGAM
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-012/658
()
|
2904005000NRG23240520220316457
|
25/05/2022
|
ARUMBU
|
2904005WL012178
|
ARUMBU
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-012/961
()
|
2904005000NRG23240520220316212
|
25/05/2022
|
ANGAMMAL
|
2904005WL012175
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-031/15
()
|
2904005000NRG23240520220316458
|
25/05/2022
|
Velammal
|
2904005WL012178
|
Velammal
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-031/1842
()
|
2904005000NRG23240520220316213
|
25/05/2022
|
Suntharamoorthy
|
2904005WL012175
|
Suntharamoorthy
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suntharamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|