|
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
|
MAILAM
|
TN-04-011-014-001/394
(KODIMA)
|
2904011000NRG23071020222559605
|
10/10/2022
|
Manonmaniyam
|
2904011WL086249
|
Manonmaniyam
|
00089
|
CBIN0282413
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manonmaniyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-014-014/119
(KODIMA)
|
2904011000NRG23071020222559607
|
10/10/2022
|
Malar
|
2904011WL086249
|
Malar
|
00089
|
CBIN0282413
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-014-014/140
(KODIMA)
|
2904011000NRG23071020222559608
|
10/10/2022
|
Vijayakumari
|
2904011WL086249
|
Vijayakumari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MAILAM
|
TN-04-011-014-014/63
(KODIMA)
|
2904011000NRG23071020222559609
|
10/10/2022
|
Senthamarai
|
2904011WL086249
|
Senthamarai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|