|
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)
|
2911003000NRG23020120231464643
|
02/01/2023
|
Sumathi
|
2911003WL061090
|
Sumathi
|
00089
|
CBIN0282106
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-002/1382-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464645
|
02/01/2023
|
Suseela
|
2911003WL061090
|
Suseela
|
00089
|
CBIN0282106
|
562
|
562
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-002/1895-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464646
|
02/01/2023
|
Karuppathal
|
2911003WL061090
|
Karuppathal
|
00089
|
CBIN0282106
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppathal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1013-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464647
|
02/01/2023
|
Marakkal
|
2911003WL061090
|
Marakkal
|
00089
|
CBIN0282106
|
562
|
562
|
Processed
|
02/02/2023
|
|
037269821
|
|
Marakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1092-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464648
|
02/01/2023
|
Balamani
|
2911003WL061090
|
Balamani
|
00089
|
CBIN0282106
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Balamani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/1139-a
(NANJUNDAPURAM)
|
2911003000NRG23020120231464649
|
02/01/2023
|
Iyammal
|
2911003WL061090
|
Iyammal
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269821
|
|
Iyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/1185-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464650
|
02/01/2023
|
Palaniammal
|
2911003WL061090
|
Palaniammal
|
00089
|
CBIN0282106
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/1265-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464651
|
02/01/2023
|
Sathiyapriya
|
2911003WL061090
|
Sathiyapriya
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-006-006/1330-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464652
|
02/01/2023
|
Ponnammal
|
2911003WL061090
|
Ponnammal
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-006-006/15
(NANJUNDAPURAM)
|
2911003000NRG23020120231464653
|
02/01/2023
|
Lakshmi
|
2911003WL061090
|
Lakshmi
|
00089
|
CBIN0282106
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-006-006/215-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464654
|
02/01/2023
|
Parvathi
|
2911003WL061090
|
Parvathi
|
00089
|
CBIN0282106
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-006-006/579-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464656
|
02/01/2023
|
Karuppathal
|
2911003WL061090
|
Karuppathal
|
00089
|
CBIN0282106
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppathal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-006-006/586-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464657
|
02/01/2023
|
Mayilathal
|
2911003WL061090
|
Mayilathal
|
00089
|
CBIN0282106
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mayilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-006-006/593-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464658
|
02/01/2023
|
Saraswathi
|
2911003WL061090
|
Saraswathi
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-006-006/595-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464660
|
02/01/2023
|
SUSILA
|
2911003WL061090
|
SUSILA
|
00089
|
CBIN0282106
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-006-006/693-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464661
|
02/01/2023
|
Saraswathy
|
2911003WL061090
|
Saraswathy
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-006-006/808-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464662
|
02/01/2023
|
Mayilathal
|
2911003WL061090
|
Mayilathal
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mayilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-006-006/850-A
(NANJUNDAPURAM)
|
2911003000NRG23020120231464663
|
02/01/2023
|
Balamani
|
2911003WL061090
|
Balamani
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|