|
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-04-011-006-006/1420
(CHINNANERKUNAM)
|
2904011000NRG23080720221096828
|
09/07/2022
|
Rathiga
|
2904011WL038523
|
Rathiga
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rathiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/1480
(CHINNANERKUNAM)
|
2904011000NRG23080720221096829
|
09/07/2022
|
Poovezhi
|
2904011WL038523
|
Poovezhi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poovezhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/4-A
(CHINNANERKUNAM)
|
2904011000NRG23080720221096830
|
09/07/2022
|
Maheswari
|
2904011WL038523
|
Maheswari
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/652-A
(CHINNANERKUNAM)
|
2904011000NRG23080720221096832
|
09/07/2022
|
Selvi
|
2904011WL038523
|
Selvi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAILAM
|
TN-04-011-006-006/653
(CHINNANERKUNAM)
|
2904011000NRG23080720221096833
|
09/07/2022
|
Chinnaponnu
|
2904011WL038523
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-006-006/654-A
(CHINNANERKUNAM)
|
2904011000NRG23080720221096834
|
09/07/2022
|
SAVUNDIRA
|
2904011WL038523
|
SAVUNDIRA
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAVUNDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-006-006/786-A
(CHINNANERKUNAM)
|
2904011000NRG23080720221096835
|
09/07/2022
|
Sumathi
|
2904011WL038523
|
Sumathi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|