|
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)
|
2904011000NRG23171020222657387
|
17/10/2022
|
Savithiri
|
2904011WL089480
|
Savithiri
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/1833-A
(RETTANAI)
|
2904011000NRG23171020222657388
|
17/10/2022
|
Sunthrampal
|
2904011WL089480
|
Sunthrampal
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sunthrampal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1981-A
(RETTANAI)
|
2904011000NRG23171020222657389
|
17/10/2022
|
Selvi
|
2904011WL089480
|
Selvi
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-035-035/2011-A
(RETTANAI)
|
2904011000NRG23171020222657390
|
17/10/2022
|
saranya
|
2904011WL089480
|
saranya
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-035-035/272
(RETTANAI)
|
2904011000NRG23171020222657392
|
17/10/2022
|
Govinthambal
|
2904011WL089480
|
Govinthambal
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govinthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-035-035/462
(RETTANAI)
|
2904011000NRG23171020222657393
|
17/10/2022
|
Selvi
|
2904011WL089480
|
Selvi
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-035-035/494
(RETTANAI)
|
2904011000NRG23171020222657394
|
17/10/2022
|
ganesan
|
2904011WL089480
|
ganesan
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-035-035/612
(RETTANAI)
|
2904011000NRG23171020222657396
|
17/10/2022
|
Muthammal
|
2904011WL089480
|
Muthammal
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-035-035/72
(RETTANAI)
|
2904011000NRG23171020222657397
|
17/10/2022
|
Vijiyalakshmi
|
2904011WL089480
|
Vijiyalakshmi
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-035-035/8
(RETTANAI)
|
2904011000NRG23171020222657398
|
17/10/2022
|
Azhagudevi
|
2904011WL089480
|
Azhagudevi
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Azhagudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|