|
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-04-011-014-001/456
(KODIMA)
|
2904011000NRG23250320235043845
|
27/03/2023
|
Siva
|
2904011WL146645
|
Siva
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-014-014/135
(KODIMA)
|
2904011000NRG23250320235043846
|
27/03/2023
|
Gowri
|
2904011WL146645
|
Gowri
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-014-014/155
(KODIMA)
|
2904011000NRG23250320235043847
|
27/03/2023
|
Valarmathi
|
2904011WL146645
|
Valarmathi
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-014-014/161
(KODIMA)
|
2904011000NRG23250320235043848
|
27/03/2023
|
Sudha
|
2904011WL146645
|
Sudha
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-014-014/162
(KODIMA)
|
2904011000NRG23250320235043849
|
27/03/2023
|
Sakunthala
|
2904011WL146645
|
Sakunthala
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-014-014/191
(KODIMA)
|
2904011000NRG23250320235043850
|
27/03/2023
|
Shenbhagavalli
|
2904011WL146645
|
Shenbhagavalli
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shenbhagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-014-014/279
(KODIMA)
|
2904011000NRG23250320235043851
|
27/03/2023
|
Sumathi
|
2904011WL146645
|
Sumathi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-014-014/33
(KODIMA)
|
2904011000NRG23250320235043852
|
27/03/2023
|
Palaniyammal
|
2904011WL146645
|
Palaniyammal
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-014-014/379
(KODIMA)
|
2904011000NRG23250320235043853
|
27/03/2023
|
Revathi
|
2904011WL146645
|
Revathi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-014-014/411
(KODIMA)
|
2904011000NRG23250320235043854
|
27/03/2023
|
Kamala
|
2904011WL146645
|
Kamala
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-014-014/426
(KODIMA)
|
2904011000NRG23250320235043855
|
27/03/2023
|
Rajakumari
|
2904011WL146645
|
Rajakumari
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-014-014/432
(KODIMA)
|
2904011000NRG23250320235043856
|
27/03/2023
|
Jothi
|
2904011WL146645
|
Jothi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-014-014/450
(KODIMA)
|
2904011000NRG23250320235043857
|
27/03/2023
|
Sumathi
|
2904011WL146645
|
Sumathi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MAILAM
|
TN-04-011-014-014/458
(KODIMA)
|
2904011000NRG23250320235043858
|
27/03/2023
|
Rani
|
2904011WL146645
|
Rani
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
BANK OF BARODA(606985)
|
|
15
|
MAILAM
|
TN-04-011-014-014/57
(KODIMA)
|
2904011000NRG23250320235043859
|
27/03/2023
|
Devanathan
|
2904011WL146645
|
Devanathan
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devanathan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-014-014/6
(KODIMA)
|
2904011000NRG23250320235043860
|
27/03/2023
|
Kasthuri
|
2904011WL146645
|
Kasthuri
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|