|
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-04-011-004-004/1016
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731813
|
15/03/2023
|
Dhamadooran
|
2904011WL140309
|
Dhamadooran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhamadooran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-004/1057
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731814
|
15/03/2023
|
Soniya
|
2904011WL140309
|
Soniya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-004-004/237
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731815
|
15/03/2023
|
athistavalli
|
2904011WL140309
|
athistavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
athistavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-004-004/298
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731816
|
15/03/2023
|
Ayyappan
|
2904011WL140309
|
Ayyappan
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-004-004/390
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731817
|
15/03/2023
|
lakshmi
|
2904011WL140309
|
lakshmi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/433
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731818
|
15/03/2023
|
jeyalakshmi
|
2904011WL140309
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/436
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731819
|
15/03/2023
|
santhi
|
2904011WL140309
|
santhi
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/444
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731820
|
15/03/2023
|
kasinathan
|
2904011WL140309
|
kasinathan
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
kasinathan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/465
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731821
|
15/03/2023
|
parivallal
|
2904011WL140309
|
parivallal
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
parivallal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/555
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731823
|
15/03/2023
|
Tamilzhasi
|
2904011WL140309
|
Tamilzhasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilzhasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/584
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731824
|
15/03/2023
|
ABIRAMY
|
2904011WL140309
|
ABIRAMY
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
ABIRAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/641
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731826
|
15/03/2023
|
CHITHRA
|
2904011WL140309
|
CHITHRA
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/728
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731827
|
15/03/2023
|
vasantha
|
2904011WL140309
|
vasantha
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/757
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731828
|
15/03/2023
|
JAGADHAMBAL
|
2904011WL140309
|
JAGADHAMBAL
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAGADHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/820
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731829
|
15/03/2023
|
sambasivam
|
2904011WL140309
|
sambasivam
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
sambasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-004-004/957
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731830
|
15/03/2023
|
Arulmani
|
2904011WL140309
|
Arulmani
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/971
(AVAIYARKUPPAM)
|
2904011000NRG23140320234731831
|
15/03/2023
|
Anupriya
|
2904011WL140309
|
Anupriya
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25632
|
25632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25632
|
25632
|
|
|
|
|
|
|
|