|
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-04-011-044-044/155
(VENGANTHUR)
|
2904011000NRG23200920222346866
|
20/09/2022
|
SELVI
|
2904011WL079741
|
SELVI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/198
(VENGANTHUR)
|
2904011000NRG23200920222346867
|
20/09/2022
|
AMMACHI
|
2904011WL079741
|
AMMACHI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/215
(VENGANTHUR)
|
2904011000NRG23200920222346871
|
20/09/2022
|
Vijaya
|
2904011WL079742
|
Vijaya
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/57
(VENGANTHUR)
|
2904011000NRG23200920222346872
|
20/09/2022
|
Dhanabakkiyam
|
2904011WL079742
|
Dhanabakkiyam
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/71
(VENGANTHUR)
|
2904011000NRG23200920222346869
|
20/09/2022
|
selvi
|
2904011WL079741
|
selvi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-044-044/843
(VENGANTHUR)
|
2904011000NRG23200920222346870
|
20/09/2022
|
Makalakshmi
|
2904011WL079741
|
Makalakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Makalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/87
(VENGANTHUR)
|
2904011000NRG23200920222346874
|
20/09/2022
|
SIVAGAMY
|
2904011WL079742
|
SIVAGAMY
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
SIVAGAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|