|
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-04-011-033-033/15
(PERAMANDUR)
|
2904011000NRG23050920222204710
|
05/09/2022
|
bavani
|
2904011WL074257
|
bavani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
bavani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-033-033/308
(PERAMANDUR)
|
2904011000NRG23050920222204712
|
05/09/2022
|
Mannagatti
|
2904011WL074257
|
Mannagatti
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mannagatti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-033-033/339
(PERAMANDUR)
|
2904011000NRG23050920222204714
|
05/09/2022
|
jeamsh
|
2904011WL074257
|
jeamsh
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
jeamsh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-033-033/343
(PERAMANDUR)
|
2904011000NRG23050920222204715
|
05/09/2022
|
Kavitha
|
2904011WL074257
|
Kavitha
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-033-033/366
(PERAMANDUR)
|
2904011000NRG23050920222204717
|
05/09/2022
|
Kalliyammal
|
2904011WL074257
|
Kalliyammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-033-033/400
(PERAMANDUR)
|
2904011000NRG23050920222204718
|
05/09/2022
|
Aruldass
|
2904011WL074257
|
Aruldass
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aruldass
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-033-033/417
(PERAMANDUR)
|
2904011000NRG23050920222204719
|
05/09/2022
|
Muthu
|
2904011WL074257
|
Muthu
|
00089
|
CBIN0281009
|
1365
|
1365
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAILAM
|
TN-04-011-033-033/527
(PERAMANDUR)
|
2904011000NRG23050920222204722
|
05/09/2022
|
vimala
|
2904011WL074257
|
vimala
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-033-033/583
(PERAMANDUR)
|
2904011000NRG23050920222204725
|
05/09/2022
|
Pushpa
|
2904011WL074257
|
Pushpa
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-033-033/594
(PERAMANDUR)
|
2904011000NRG23050920222204726
|
05/09/2022
|
Annaporani
|
2904011WL074257
|
Annaporani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annaporani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-033-033/621
(PERAMANDUR)
|
2904011000NRG23050920222204727
|
05/09/2022
|
Thayarammal
|
2904011WL074257
|
Thayarammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thayarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-033-033/674
(PERAMANDUR)
|
2904011000NRG23050920222204732
|
05/09/2022
|
thanikasalapillai
|
2904011WL074257
|
thanikasalapillai
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
thanikasalapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-033-033/847
(PERAMANDUR)
|
2904011000NRG23050920222204737
|
05/09/2022
|
ANNAMMAL
|
2904011WL074257
|
ANNAMMAL
|
00089
|
CBIN0281009
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-033-033/913
(PERAMANDUR)
|
2904011000NRG23050920222204738
|
05/09/2022
|
DHANABAKIYAM
|
2904011WL074257
|
DHANABAKIYAM
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-033-033/931
(PERAMANDUR)
|
2904011000NRG23050920222204739
|
05/09/2022
|
Aathi
|
2904011WL074257
|
Aathi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|