|
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
|
ULUNDURPET
|
TN-04-005-018-018/140
()
|
2904005000NRG23140320234658366
|
14/03/2023
|
ALAMELU
|
2904005WL139731
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-018/178
()
|
2904005000NRG23140320234658367
|
14/03/2023
|
RAJEE
|
2904005WL139731
|
RAJEE
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-018/224
()
|
2904005000NRG23130320234653255
|
14/03/2023
|
ANJALAI
|
2904005WL139658
|
ANJALAI
|
00089
|
CBIN0281643
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/243
()
|
2904005000NRG23140320234658380
|
14/03/2023
|
JOTHI
|
2904005WL139734
|
JOTHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/255
()
|
2904005000NRG23140320234658512
|
14/03/2023
|
CHANDRA
|
2904005WL139739
|
CHANDRA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/278
()
|
2904005000NRG23140320234658382
|
14/03/2023
|
sagunthala
|
2904005WL139734
|
sagunthala
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
sagunthala
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/29
()
|
2904005000NRG23130320234653257
|
14/03/2023
|
LAXMI
|
2904005WL139658
|
LAXMI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/29
()
|
2904005000NRG23130320234653256
|
14/03/2023
|
Subbaramani
|
2904005WL139658
|
Subbaramani
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbaramani
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/333
()
|
2904005000NRG23140320234658651
|
14/03/2023
|
ANGAMMA
|
2904005WL139743
|
ANGAMMA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/344
()
|
2904005000NRG23140320234658652
|
14/03/2023
|
SIVAKOZHUNTHU
|
2904005WL139743
|
SIVAKOZHUNTHU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVAKOZHUNTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/357
()
|
2904005000NRG23140320234658513
|
14/03/2023
|
SELVARANI
|
2904005WL139739
|
SELVARANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/384
()
|
2904005000NRG23140320234658516
|
14/03/2023
|
ALAGAPPAN
|
2904005WL139739
|
ALAGAPPAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/384
()
|
2904005000NRG23140320234658515
|
14/03/2023
|
VIJAYARANI
|
2904005WL139739
|
VIJAYARANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/406
()
|
2904005000NRG23140320234658653
|
14/03/2023
|
ELUMALAI
|
2904005WL139743
|
ELUMALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/555
()
|
2904005000NRG23140320234658383
|
14/03/2023
|
RAJALAKSHMI
|
2904005WL139734
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/8
()
|
2904005000NRG23140320234658654
|
14/03/2023
|
SELVARANI
|
2904005WL139743
|
SELVARANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/88
()
|
2904005000NRG23140320234658384
|
14/03/2023
|
KALAIMAGAL
|
2904005WL139734
|
KALAIMAGAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALAIMAGAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|