|
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
|
S.S.KULAM
|
TN-11-004-007-002/907-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997703
|
04/04/2022
|
Mahali
|
2911004WL102340
|
Mahali
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/108-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997704
|
04/04/2022
|
Sarasammal.K
|
2911004WL102340
|
Sarasammal.K
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasammal.K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/462-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997705
|
04/04/2022
|
Ramathal
|
2911004WL102340
|
Ramathal
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/710-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997706
|
04/04/2022
|
Pattiammal Raman
|
2911004WL102340
|
Pattiammal Raman
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattiammal Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/752-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997707
|
04/04/2022
|
Saravanakumar
|
2911004WL102340
|
Saravanakumar
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/789-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997709
|
04/04/2022
|
Kanniammal
|
2911004WL102340
|
Kanniammal
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/798-A
(VELLANAIPATTI)
|
2911004000NRG22010420221997710
|
04/04/2022
|
Arukkani
|
2911004WL102340
|
Arukkani
|
00089
|
CBIN0282057
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750
|
1750
|
|
|
|
|
|
|
|