|
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-04-011-044-044/107
(VENGANTHUR)
|
2904011000NRG23011120222903873
|
01/11/2022
|
MALARVENI
|
2904011WL097022
|
MALARVENI
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALARVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/115
(VENGANTHUR)
|
2904011000NRG23011120222903876
|
01/11/2022
|
RANI
|
2904011WL097022
|
RANI
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/141
(VENGANTHUR)
|
2904011000NRG23011120222903880
|
01/11/2022
|
SAGUNDHALA
|
2904011WL097022
|
SAGUNDHALA
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAGUNDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/146
(VENGANTHUR)
|
2904011000NRG23011120222903881
|
01/11/2022
|
ELAYAKUMARI
|
2904011WL097022
|
ELAYAKUMARI
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
ELAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/20
(VENGANTHUR)
|
2904011000NRG23011120222903882
|
01/11/2022
|
Ranganayaki
|
2904011WL097022
|
Ranganayaki
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-044-044/342
(VENGANTHUR)
|
2904011000NRG23011120222903884
|
01/11/2022
|
Devagi
|
2904011WL097022
|
Devagi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/370
(VENGANTHUR)
|
2904011000NRG23011120222903885
|
01/11/2022
|
Lalitha
|
2904011WL097022
|
Lalitha
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/371
(VENGANTHUR)
|
2904011000NRG23011120222903886
|
01/11/2022
|
Parvathi
|
2904011WL097022
|
Parvathi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-044-044/384
(VENGANTHUR)
|
2904011000NRG23011120222903887
|
01/11/2022
|
Singaravelan
|
2904011WL097022
|
Singaravelan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Singaravelan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/385
(VENGANTHUR)
|
2904011000NRG23011120222903888
|
01/11/2022
|
Puspha
|
2904011WL097022
|
Puspha
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-044-044/519
(VENGANTHUR)
|
2904011000NRG23011120222903890
|
01/11/2022
|
Venniyammal
|
2904011WL097022
|
Venniyammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Venniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/567
(VENGANTHUR)
|
2904011000NRG23011120222903891
|
01/11/2022
|
VEERAMMAL
|
2904011WL097022
|
VEERAMMAL
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-044-044/691
(VENGANTHUR)
|
2904011000NRG23011120222903894
|
01/11/2022
|
Revathi
|
2904011WL097022
|
Revathi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-044-044/713
(VENGANTHUR)
|
2904011000NRG23011120222903895
|
01/11/2022
|
Radhamani
|
2904011WL097022
|
Radhamani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-044-044/749
(VENGANTHUR)
|
2904011000NRG23011120222903898
|
01/11/2022
|
Govindammal
|
2904011WL097022
|
Govindammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-044-044/773
(VENGANTHUR)
|
2904011000NRG23011120222903901
|
01/11/2022
|
Kanchana
|
2904011WL097022
|
Kanchana
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-044-044/81
(VENGANTHUR)
|
2904011000NRG23011120222903902
|
01/11/2022
|
ARUL
|
2904011WL097022
|
ARUL
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|