|
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-11-003-006-006/1050-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079385
|
22/04/2022
|
Rajamani
|
2911003WL003216
|
Rajamani
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/1056-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079386
|
22/04/2022
|
Pappammal
|
2911003WL003216
|
Pappammal
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1064-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079387
|
22/04/2022
|
Lakshmi
|
2911003WL003216
|
Lakshmi
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1068-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079388
|
22/04/2022
|
Krishnammal
|
2911003WL003216
|
Krishnammal
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1104-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079389
|
22/04/2022
|
Mylsamy
|
2911003WL003216
|
Mylsamy
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mylsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/1330-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079390
|
22/04/2022
|
Ponnammal
|
2911003WL003216
|
Ponnammal
|
00089
|
CBIN0282106
|
273
|
273
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/215-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079391
|
22/04/2022
|
Parvathi
|
2911003WL003216
|
Parvathi
|
00089
|
CBIN0282106
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/727-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079392
|
22/04/2022
|
Marathal
|
2911003WL003216
|
Marathal
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marathal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-006-006/808-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079393
|
22/04/2022
|
Mayilathal
|
2911003WL003216
|
Mayilathal
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mayilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-006-006/824-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079394
|
22/04/2022
|
Palanisamy
|
2911003WL003216
|
Palanisamy
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-006-006/849-A
(NANJUNDAPURAM)
|
2911003000NRG23220420220079396
|
22/04/2022
|
Nagamani
|
2911003WL003216
|
Nagamani
|
00089
|
CBIN0282106
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nagamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|