|
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-04-011-044-044/129
(VENGANTHUR)
|
2904011000NRG23130920222268654
|
13/09/2022
|
Kamala
|
2904011WL076529
|
Kamala
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/302
(VENGANTHUR)
|
2904011000NRG23130920222268655
|
13/09/2022
|
MARRIYAMMAL
|
2904011WL076529
|
MARRIYAMMAL
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARRIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/347
(VENGANTHUR)
|
2904011000NRG23130920222268656
|
13/09/2022
|
Karpagam
|
2904011WL076529
|
Karpagam
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/376
(VENGANTHUR)
|
2904011000NRG23130920222268657
|
13/09/2022
|
Ambiga
|
2904011WL076529
|
Ambiga
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/401
(VENGANTHUR)
|
2904011000NRG23130920222268658
|
13/09/2022
|
Sumathi
|
2904011WL076529
|
Sumathi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-044-044/41
(VENGANTHUR)
|
2904011000NRG23130920222268659
|
13/09/2022
|
SINGARAM
|
2904011WL076529
|
SINGARAM
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/47
(VENGANTHUR)
|
2904011000NRG23130920222268660
|
13/09/2022
|
chitra
|
2904011WL076529
|
chitra
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/810
(VENGANTHUR)
|
2904011000NRG23130920222268662
|
13/09/2022
|
Lalitha
|
2904011WL076529
|
Lalitha
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-044-044/810
(VENGANTHUR)
|
2904011000NRG23130920222268663
|
13/09/2022
|
Vinayagam
|
2904011WL076529
|
Vinayagam
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vinayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|