|
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-04-011-006-006/203-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552449
|
08/03/2023
|
KURUSHNMURADHI
|
2904011WL137304
|
KURUSHNMURADHI
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
KURUSHNMURADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/203-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552450
|
08/03/2023
|
Puvaneshwari
|
2904011WL137304
|
Puvaneshwari
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Puvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/449-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552451
|
08/03/2023
|
Jayanthi
|
2904011WL137304
|
Jayanthi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MAILAM
|
TN-04-011-006-006/464-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552452
|
08/03/2023
|
Prema
|
2904011WL137304
|
Prema
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/525-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552453
|
08/03/2023
|
Kalaivani
|
2904011WL137304
|
Kalaivani
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MAILAM
|
TN-04-011-006-006/547
(CHINNANERKUNAM)
|
2904011000NRG23060320234552454
|
08/03/2023
|
Natarajan
|
2904011WL137304
|
Natarajan
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Natarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/558-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552456
|
08/03/2023
|
Jayalakshmi
|
2904011WL137304
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-006-006/558-A
(CHINNANERKUNAM)
|
2904011000NRG23060320234552455
|
08/03/2023
|
KRISHNAN
|
2904011WL137304
|
KRISHNAN
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|