|
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-04-011-035-035/1343
(RETTANAI)
|
2904011000NRG23111120223046381
|
15/11/2022
|
Kasiyamal
|
2904011WL100639
|
Kasiyamal
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasiyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/1922-A
(RETTANAI)
|
2904011000NRG23111120223046383
|
15/11/2022
|
lakshmi
|
2904011WL100639
|
lakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/2514
(RETTANAI)
|
2904011000NRG23111120223046384
|
15/11/2022
|
Bharathi
|
2904011WL100639
|
Bharathi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|