|
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-11-003-006-001/1941-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822422
|
20/08/2022
|
Sumathi
|
2911003WL032921
|
Sumathi
|
00089
|
CBIN0282106
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-004/1462-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822423
|
20/08/2022
|
Meena
|
2911003WL032921
|
Meena
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1116-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822426
|
20/08/2022
|
Chitra
|
2911003WL032921
|
Chitra
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1122-a
(NANJUNDAPURAM)
|
2911003000NRG23200820220822427
|
20/08/2022
|
Santhamani
|
2911003WL032921
|
Santhamani
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhamani
|
HDFC BANK LTD(607152)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1244-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822428
|
20/08/2022
|
Arukutti
|
2911003WL032921
|
Arukutti
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arukutti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/1245-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822429
|
20/08/2022
|
Veni
|
2911003WL032921
|
Veni
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/1265-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822430
|
20/08/2022
|
Sathiyapriya
|
2911003WL032921
|
Sathiyapriya
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/1267-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822431
|
20/08/2022
|
Loganayaki
|
2911003WL032921
|
Loganayaki
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512495
|
|
Loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-006-006/1330-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822432
|
20/08/2022
|
Ponnammal
|
2911003WL032921
|
Ponnammal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-006-006/1376-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822433
|
20/08/2022
|
Radha
|
2911003WL032921
|
Radha
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-006-006/200-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822434
|
20/08/2022
|
Nagammal
|
2911003WL032921
|
Nagammal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-006-006/332-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822435
|
20/08/2022
|
Subbammal
|
2911003WL032921
|
Subbammal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-006-006/370-A
(NANJUNDAPURAM)
|
2911003000NRG23200820220822436
|
20/08/2022
|
Parvathy
|
2911003WL032921
|
Parvathy
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|