|
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-04-011-018-018/154
(KOOTTERIPATTU)
|
2904011000NRG23221120223198453
|
23/11/2022
|
Sagunthala
|
2904011WL105939
|
Sagunthala
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-018-018/168
(KOOTTERIPATTU)
|
2904011000NRG23221120223198454
|
23/11/2022
|
Gowri
|
2904011WL105939
|
Gowri
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-018-018/173
(KOOTTERIPATTU)
|
2904011000NRG23221120223198455
|
23/11/2022
|
Ramayi
|
2904011WL105939
|
Ramayi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-018-018/177
(KOOTTERIPATTU)
|
2904011000NRG23221120223198456
|
23/11/2022
|
Mani
|
2904011WL105939
|
Mani
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-018-018/191
(KOOTTERIPATTU)
|
2904011000NRG23221120223198575
|
23/11/2022
|
Usha
|
2904011WL105941
|
Usha
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-018-018/193
(KOOTTERIPATTU)
|
2904011000NRG23221120223198569
|
23/11/2022
|
Sengeni
|
2904011WL105940
|
Sengeni
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sengeni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-018-018/284
(KOOTTERIPATTU)
|
2904011000NRG23221120223198457
|
23/11/2022
|
VIJAYALAKSHMI
|
2904011WL105939
|
VIJAYALAKSHMI
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-018-018/304
(KOOTTERIPATTU)
|
2904011000NRG23221120223198570
|
23/11/2022
|
Sargunam
|
2904011WL105940
|
Sargunam
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-018-018/361
(KOOTTERIPATTU)
|
2904011000NRG23221120223198576
|
23/11/2022
|
Kalaiyarasi
|
2904011WL105941
|
Kalaiyarasi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-018-018/441
(KOOTTERIPATTU)
|
2904011000NRG23221120223198446
|
23/11/2022
|
Rasoolbivi
|
2904011WL105938
|
Rasoolbivi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rasoolbivi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-018-018/444
(KOOTTERIPATTU)
|
2904011000NRG23221120223198577
|
23/11/2022
|
Vasantha
|
2904011WL105941
|
Vasantha
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-018-018/481
(KOOTTERIPATTU)
|
2904011000NRG23221120223198447
|
23/11/2022
|
Sasikala
|
2904011WL105938
|
Sasikala
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-018-018/485
(KOOTTERIPATTU)
|
2904011000NRG23221120223198448
|
23/11/2022
|
Kaliselvi
|
2904011WL105938
|
Kaliselvi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kaliselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-018-018/613
(KOOTTERIPATTU)
|
2904011000NRG23221120223198372
|
23/11/2022
|
Vijayakumari
|
2904011WL105933
|
Vijayakumari
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-018-018/623
(KOOTTERIPATTU)
|
2904011000NRG23221120223198578
|
23/11/2022
|
Deepa
|
2904011WL105941
|
Deepa
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-018-018/630
(KOOTTERIPATTU)
|
2904011000NRG23221120223198459
|
23/11/2022
|
Pusparani
|
2904011WL105939
|
Pusparani
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pusparani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-018-018/662
(KOOTTERIPATTU)
|
2904011000NRG23221120223198573
|
23/11/2022
|
Valliyammal
|
2904011WL105940
|
Valliyammal
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MAILAM
|
TN-04-011-018-018/671
(KOOTTERIPATTU)
|
2904011000NRG23221120223198449
|
23/11/2022
|
Santhi
|
2904011WL105938
|
Santhi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-018-018/703
(KOOTTERIPATTU)
|
2904011000NRG23221120223198574
|
23/11/2022
|
vijayalakshmi
|
2904011WL105940
|
vijayalakshmi
|
00089
|
CBIN0282413
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|