|
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
|
MELPURAM
|
TN-28-009-007-007/143-A
(Puliyoor Salai)
|
2928009000NRG23010720220139277
|
01/07/2022
|
SORNA BAI
|
2928009WL006165
|
SORNA BAI
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SORNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-007-007/336-A
(Puliyoor Salai)
|
2928009000NRG23010720220139271
|
01/07/2022
|
NIRMALA
|
2928009WL006163
|
NIRMALA
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-007/415-A
(Puliyoor Salai)
|
2928009000NRG23010720220139900
|
01/07/2022
|
THANKAM
|
2928009WL006184
|
THANKAM
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-007/542-A
(Puliyoor Salai)
|
2928009000NRG23010720220139901
|
01/07/2022
|
L.NAGAMMA
|
2928009WL006184
|
L.NAGAMMA
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
L.NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-007-007/687
(Puliyoor Salai)
|
2928009000NRG23010720220139272
|
01/07/2022
|
VASANTHA
|
2928009WL006163
|
VASANTHA
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-007-007/707
(Puliyoor Salai)
|
2928009000NRG23010720220139282
|
01/07/2022
|
SUGANTHI. N
|
2928009WL006167
|
SUGANTHI. N
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUGANTHI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-007-007/749-A
(Puliyoor Salai)
|
2928009000NRG23010720220139283
|
01/07/2022
|
MARY. G
|
2928009WL006167
|
MARY. G
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARY. G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-007/888-A
(Puliyoor Salai)
|
2928009000NRG23010720220139862
|
01/07/2022
|
T.IDACHIRSTY
|
2928009WL006182
|
T.IDACHIRSTY
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
T.IDACHIRSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-007-007/950-A
(Puliyoor Salai)
|
2928009000NRG23010720220139284
|
01/07/2022
|
VASANTHA. C
|
2928009WL006167
|
VASANTHA. C
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-007-008/744-A
(Puliyoor Salai)
|
2928009000NRG23010720220139226
|
01/07/2022
|
RANI SELVAM
|
2928009WL006161
|
RANI SELVAM
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-008/744-A
(Puliyoor Salai)
|
2928009000NRG23010720220139227
|
01/07/2022
|
SATHYA NESAN P
|
2928009WL006161
|
SATHYA NESAN P
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYA NESAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|