|
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-04-011-035-035/1103
(RETTANAI)
|
2904011000NRG23120720221207710
|
12/07/2022
|
Savithiri
|
2904011WL042057
|
Savithiri
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/1203
(RETTANAI)
|
2904011000NRG23120720221207716
|
12/07/2022
|
Vijaya
|
2904011WL042059
|
Vijaya
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1784
(RETTANAI)
|
2904011000NRG23120720221207717
|
12/07/2022
|
Chitha
|
2904011WL042059
|
Chitha
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-035-035/1821-A
(RETTANAI)
|
2904011000NRG23120720221207718
|
12/07/2022
|
Ratha
|
2904011WL042059
|
Ratha
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-035-035/1833-A
(RETTANAI)
|
2904011000NRG23120720221207711
|
12/07/2022
|
Sunthrampal
|
2904011WL042057
|
Sunthrampal
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sunthrampal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-035-035/1847
(RETTANAI)
|
2904011000NRG23120720221207712
|
12/07/2022
|
Jayaraman
|
2904011WL042057
|
Jayaraman
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-035-035/1895-A
(RETTANAI)
|
2904011000NRG23120720221207700
|
12/07/2022
|
Sathiya
|
2904011WL042053
|
Sathiya
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-035-035/1981-A
(RETTANAI)
|
2904011000NRG23120720221207702
|
12/07/2022
|
Selvi
|
2904011WL042053
|
Selvi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-035-035/2139-A
(RETTANAI)
|
2904011000NRG23120720221207703
|
12/07/2022
|
Gulnanbie
|
2904011WL042053
|
Gulnanbie
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gulnanbie
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-035-035/2471
(RETTANAI)
|
2904011000NRG23120720221207719
|
12/07/2022
|
meena
|
2904011WL042059
|
meena
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-035-035/272
(RETTANAI)
|
2904011000NRG23120720221207704
|
12/07/2022
|
Govinthambal
|
2904011WL042053
|
Govinthambal
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govinthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-035-035/318
(RETTANAI)
|
2904011000NRG23120720221207705
|
12/07/2022
|
Gajalakshmi
|
2904011WL042053
|
Gajalakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-035-035/462
(RETTANAI)
|
2904011000NRG23120720221207706
|
12/07/2022
|
Selvi
|
2904011WL042053
|
Selvi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-035-035/66
(RETTANAI)
|
2904011000NRG23120720221207713
|
12/07/2022
|
Lakshmi
|
2904011WL042057
|
Lakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-035-035/8
(RETTANAI)
|
2904011000NRG23120720221207714
|
12/07/2022
|
Azhagudevi
|
2904011WL042057
|
Azhagudevi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Azhagudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|