|
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-04-005-018-003/302
()
|
2904005000NRG23160520220169681
|
16/05/2022
|
SANGUPATHI
|
2904005WL007978
|
SANGUPATHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/306
()
|
2904005000NRG23160520220169690
|
16/05/2022
|
CHINNAPILLAI
|
2904005WL007982
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-003/329
()
|
2904005000NRG23160520220169682
|
16/05/2022
|
UMA
|
2904005WL007978
|
UMA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/119
()
|
2904005000NRG23160520220169691
|
16/05/2022
|
Kalaiselvi
|
2904005WL007982
|
Kalaiselvi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/13
()
|
2904005000NRG23160520220169692
|
16/05/2022
|
RAJAMANIKKAM
|
2904005WL007982
|
RAJAMANIKKAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMANIKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/161
()
|
2904005000NRG23160520220169831
|
16/05/2022
|
KOLANGIYAPPAN
|
2904005WL007988
|
KOLANGIYAPPAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANGIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/218
()
|
2904005000NRG23160520220169832
|
16/05/2022
|
SANKAR
|
2904005WL007988
|
SANKAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKAR
|
AXIS BANK(607153)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/409
()
|
2904005000NRG23160520220169693
|
16/05/2022
|
MAGESHWARI
|
2904005WL007982
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/461
()
|
2904005000NRG23160520220169684
|
16/05/2022
|
KODIARASI
|
2904005WL007978
|
KODIARASI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KODIARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/462
()
|
2904005000NRG23160520220169694
|
16/05/2022
|
VEERAMMAL
|
2904005WL007982
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/464
()
|
2904005000NRG23160520220169685
|
16/05/2022
|
PARAMESHWARI
|
2904005WL007978
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|