|
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-04-011-013-002/277
(D.KENIPATTU)
|
2904011000NRG23300320235144034
|
30/03/2023
|
Kasturi
|
2904011WL148856
|
Kasturi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-002/290
(D.KENIPATTU)
|
2904011000NRG23300320235144035
|
30/03/2023
|
Nagammal
|
2904011WL148856
|
Nagammal
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/397
(D.KENIPATTU)
|
2904011000NRG23300320235144036
|
30/03/2023
|
BABU
|
2904011WL148856
|
BABU
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-002/418
(D.KENIPATTU)
|
2904011000NRG23300320235144037
|
30/03/2023
|
sarojini
|
2904011WL148856
|
sarojini
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
sarojini
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-013-013/200
(D.KENIPATTU)
|
2904011000NRG23300320235144038
|
30/03/2023
|
Jayalakshmi
|
2904011WL148856
|
Jayalakshmi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/209
(D.KENIPATTU)
|
2904011000NRG23300320235144039
|
30/03/2023
|
Selvi
|
2904011WL148856
|
Selvi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-013-013/252
(D.KENIPATTU)
|
2904011000NRG23300320235144040
|
30/03/2023
|
PRAKASH
|
2904011WL148856
|
PRAKASH
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-013-013/30
(D.KENIPATTU)
|
2904011000NRG23300320235144041
|
30/03/2023
|
Sumathi
|
2904011WL148856
|
Sumathi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/351
(D.KENIPATTU)
|
2904011000NRG23300320235144042
|
30/03/2023
|
sudha
|
2904011WL148856
|
sudha
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|