|
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-11-003-006-006/251-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708660
|
20/03/2023
|
Rajamani
|
2911003WL072848
|
Rajamani
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/255-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708661
|
20/03/2023
|
Balammal
|
2911003WL072848
|
Balammal
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/262-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708662
|
20/03/2023
|
Sulochana
|
2911003WL072848
|
Sulochana
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/268-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708663
|
20/03/2023
|
Vijaya
|
2911003WL072848
|
Vijaya
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/277-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708664
|
20/03/2023
|
Lakshmi
|
2911003WL072848
|
Lakshmi
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/291-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708665
|
20/03/2023
|
Selvi
|
2911003WL072848
|
Selvi
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/298-A
(NANJUNDAPURAM)
|
2911003000NRG23200320231708666
|
20/03/2023
|
Amsaveni
|
2911003WL072848
|
Amsaveni
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|