|
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)
|
2904011000NRG23010820221535069
|
03/08/2022
|
Puvaneshwari
|
2904011WL053685
|
Puvaneshwari
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Puvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/211-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535070
|
03/08/2022
|
Vennila
|
2904011WL053685
|
Vennila
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/499-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535071
|
03/08/2022
|
Renuga
|
2904011WL053685
|
Renuga
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-006-006/500-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535072
|
03/08/2022
|
Vijiyalakshmi
|
2904011WL053685
|
Vijiyalakshmi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/520-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535073
|
03/08/2022
|
Chithara
|
2904011WL053685
|
Chithara
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-006-006/529-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535074
|
03/08/2022
|
MUTHULAKSHMI
|
2904011WL053685
|
MUTHULAKSHMI
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/930-A
(CHINNANERKUNAM)
|
2904011000NRG23010820221535075
|
03/08/2022
|
JAYANTHI
|
2904011WL053685
|
JAYANTHI
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|