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
|
CHINNASALEM
|
TN-04-018-037-037/316 ()
|
2904018000NRG23110720221166700
|
11/07/2022
|
DHANALAKSHMI
|
2904018WL040769
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
CHINNASALEM
|
TN-04-018-037-037/317 ()
|
2904018000NRG23110720221166701
|
11/07/2022
|
KATHAYEE
|
2904018WL040769
|
KATHAYEE
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
CHINNASALEM
|
TN-04-018-037-037/70 ()
|
2904018000NRG23110720221166702
|
11/07/2022
|
DHANAPAKKIYAM
|
2904018WL040769
|
DHANAPAKKIYAM
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAPAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
4
|
CHINNASALEM
|
TN-04-018-037-037/70 ()
|
2904018000NRG23110720221166703
|
11/07/2022
|
RAMASAMY
|
2904018WL040769
|
RAMASAMY
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
5
|
CHINNASALEM
|
TN-04-018-037-037/85 ()
|
2904018000NRG23110720221166705
|
11/07/2022
|
CHINNAPONNU
|
2904018WL040769
|
CHINNAPONNU
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
6
|
CHINNASALEM
|
TN-04-018-037-037/85 ()
|
2904018000NRG23110720221166704
|
11/07/2022
|
SUNDARAM
|
2904018WL040769
|
SUNDARAM
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|