|
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-04-011-002-002/1007
(ALAGRAMAM)
|
2904011000NRG23170720221280682
|
19/07/2022
|
Manakatai
|
2904011WL044820
|
Manakatai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manakatai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-002-002/1045
(ALAGRAMAM)
|
2904011000NRG23170720221280683
|
19/07/2022
|
Rajalakshmi
|
2904011WL044820
|
Rajalakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-002-002/1151
(ALAGRAMAM)
|
2904011000NRG23170720221280686
|
19/07/2022
|
ELUMALAI
|
2904011WL044820
|
ELUMALAI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-002-002/1159
(ALAGRAMAM)
|
2904011000NRG23170720221280687
|
19/07/2022
|
Lakshmi
|
2904011WL044820
|
Lakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-002-002/1167-A
(ALAGRAMAM)
|
2904011000NRG23170720221280688
|
19/07/2022
|
renukadevi
|
2904011WL044820
|
renukadevi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
renukadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-002-002/117
(ALAGRAMAM)
|
2904011000NRG23170720221280690
|
19/07/2022
|
Ealumalai
|
2904011WL044820
|
Ealumalai
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ealumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-002-002/1189
(ALAGRAMAM)
|
2904011000NRG23170720221280691
|
19/07/2022
|
Kamala
|
2904011WL044820
|
Kamala
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-002-002/1221
(ALAGRAMAM)
|
2904011000NRG23170720221280693
|
19/07/2022
|
Sukaniya
|
2904011WL044820
|
Sukaniya
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sukaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-002-002/133
(ALAGRAMAM)
|
2904011000NRG23170720221280695
|
19/07/2022
|
DHANALAKSHMI
|
2904011WL044820
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-002-002/48
(ALAGRAMAM)
|
2904011000NRG23170720221280705
|
19/07/2022
|
VASUKI
|
2904011WL044820
|
VASUKI
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-002-002/520
(ALAGRAMAM)
|
2904011000NRG23170720221280708
|
19/07/2022
|
Elumali
|
2904011WL044820
|
Elumali
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elumali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-002-002/527
(ALAGRAMAM)
|
2904011000NRG23170720221280709
|
19/07/2022
|
saranraj
|
2904011WL044820
|
saranraj
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
saranraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-002-002/535
(ALAGRAMAM)
|
2904011000NRG23170720221280710
|
19/07/2022
|
Malika
|
2904011WL044820
|
Malika
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-002-002/668
(ALAGRAMAM)
|
2904011000NRG23170720221280711
|
19/07/2022
|
Elaumali
|
2904011WL044820
|
Elaumali
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elaumali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MAILAM
|
TN-04-011-002-002/669
(ALAGRAMAM)
|
2904011000NRG23170720221280712
|
19/07/2022
|
DEVARAJ
|
2904011WL044820
|
DEVARAJ
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-002-002/776
(ALAGRAMAM)
|
2904011000NRG23170720221280715
|
19/07/2022
|
Rajkumari
|
2904011WL044820
|
Rajkumari
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajkumari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MAILAM
|
TN-04-011-002-002/871
(ALAGRAMAM)
|
2904011000NRG23170720221280716
|
19/07/2022
|
Navammal
|
2904011WL044820
|
Navammal
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-002-002/969
(ALAGRAMAM)
|
2904011000NRG23170720221280719
|
19/07/2022
|
Raji
|
2904011WL044820
|
Raji
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
19
|
MAILAM
|
TN-04-011-002-002/719
(ALAGRAMAM)
|
2904011000NRG23170720221280714
|
19/07/2022
|
Elumalai
|
2904011WL044820
|
Elumalai
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30684
|
30684
|
|
|
|
|
|
|
|