|
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
|
KALLAKURICHI
|
TN-04-017-013-013/13
()
|
2904017000NRG23051120222973937
|
06/11/2022
|
malliga
|
2904017WL098895
|
malliga
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/13
()
|
2904017000NRG23051120222973938
|
06/11/2022
|
Sakthivel
|
2904017WL098895
|
Sakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/164
()
|
2904017000NRG23051120222973940
|
06/11/2022
|
Kaliyammal
|
2904017WL098895
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/42
()
|
2904017000NRG23051120222973943
|
06/11/2022
|
amutha
|
2904017WL098895
|
amutha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/42
()
|
2904017000NRG23051120222973942
|
06/11/2022
|
Karuppayee
|
2904017WL098895
|
Karuppayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/42
()
|
2904017000NRG23051120222973944
|
06/11/2022
|
Lalitha
|
2904017WL098895
|
Lalitha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|