|
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
|
THANDARAMPET
|
TN-06-009-021-021/103-A
(Nedungavadi)
|
2906009000NRG23300120234238341
|
30/01/2023
|
Dhanam
|
2906009WL100671
|
Dhanam
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/136-A
(Nedungavadi)
|
2906009000NRG23300120234238342
|
30/01/2023
|
Panchalai
|
2906009WL100671
|
Panchalai
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/149-A
(Nedungavadi)
|
2906009000NRG23300120234238343
|
30/01/2023
|
Thangammal
|
2906009WL100671
|
Thangammal
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/182-A
(Nedungavadi)
|
2906009000NRG23300120234238344
|
30/01/2023
|
Madhavi
|
2906009WL100671
|
Madhavi
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/195-A
(Nedungavadi)
|
2906009000NRG23300120234238345
|
30/01/2023
|
Alamelu
|
2906009WL100671
|
Alamelu
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/230-A
(Nedungavadi)
|
2906009000NRG23300120234238346
|
30/01/2023
|
Noorjohn
|
2906009WL100671
|
Noorjohn
|
00089
|
CBIN0282647
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Noorjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/97-A
(Nedungavadi)
|
2906009000NRG23300120234238349
|
30/01/2023
|
Sumathi
|
2906009WL100671
|
Sumathi
|
00089
|
CBIN0282647
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/282-A
(Nedungavadi)
|
2906009000NRG23300120234238347
|
30/01/2023
|
Sasikala
|
2906009WL100671
|
Sasikala
|
00177
|
IOBA0001779
|
277
|
277
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|