|
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
|
P.N.PALAYAM
|
TN-11-003-006-006/1043-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642119
|
27/02/2023
|
Chinnakannu
|
2911003WL069447
|
Chinnakannu
|
00089
|
CBIN0282106
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/1044-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642120
|
27/02/2023
|
Krishnaveni
|
2911003WL069447
|
Krishnaveni
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1050-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642121
|
27/02/2023
|
Rajamani
|
2911003WL069447
|
Rajamani
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/1092-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642122
|
27/02/2023
|
Balamani
|
2911003WL069447
|
Balamani
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Balamani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/1133-a
(NANJUNDAPURAM)
|
2911003000NRG23270220231642123
|
27/02/2023
|
Vengittathal
|
2911003WL069447
|
Vengittathal
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vengittathal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/1265-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642124
|
27/02/2023
|
Sathiyapriya
|
2911003WL069447
|
Sathiyapriya
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-006-006/1279-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642125
|
27/02/2023
|
Rajeswari
|
2911003WL069447
|
Rajeswari
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-006-006/1296-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642126
|
27/02/2023
|
Priya
|
2911003WL069447
|
Priya
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-006-006/200-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642127
|
27/02/2023
|
Nagammal
|
2911003WL069447
|
Nagammal
|
00089
|
CBIN0282106
|
520
|
520
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-006-006/713-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642128
|
27/02/2023
|
Thirumathal
|
2911003WL069447
|
Thirumathal
|
00089
|
CBIN0282106
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thirumathal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-006-006/727-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642129
|
27/02/2023
|
Marathal
|
2911003WL069447
|
Marathal
|
00089
|
CBIN0282106
|
780
|
780
|
Processed
|
02/04/2023
|
|
005713705
|
|
Marathal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-006-006/808-A
(NANJUNDAPURAM)
|
2911003000NRG23270220231642130
|
27/02/2023
|
Mayilathal
|
2911003WL069447
|
Mayilathal
|
00089
|
CBIN0282106
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mayilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|