|
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
|
P.N.PALAYAM
|
TN-11-003-006-001/1806-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944097
|
12/09/2022
|
Shanthi
|
2911003WL038823
|
Shanthi
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/1056-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944098
|
12/09/2022
|
Pappammal
|
2911003WL038823
|
Pappammal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1086-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944099
|
12/09/2022
|
Amaravathi
|
2911003WL038823
|
Amaravathi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1265-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944100
|
12/09/2022
|
Sathiyapriya
|
2911003WL038823
|
Sathiyapriya
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1279-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944102
|
12/09/2022
|
Rajeswari
|
2911003WL038823
|
Rajeswari
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/724-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944103
|
12/09/2022
|
Sathiyabama
|
2911003WL038823
|
Sathiyabama
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathiyabama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/849-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944104
|
12/09/2022
|
Nagamani
|
2911003WL038823
|
Nagamani
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagamani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/850-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944105
|
12/09/2022
|
Balamani
|
2911003WL038823
|
Balamani
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|