|
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-04-005-002-002/216
()
|
2904005000NRG23080620220569804
|
08/06/2022
|
KAVITHA
|
2904005WL019123
|
KAVITHA
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-002/268
()
|
2904005000NRG23080620220568886
|
08/06/2022
|
RAJENDRAN
|
2904005WL019107
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-002/273
()
|
2904005000NRG23080620220569313
|
08/06/2022
|
ANNADURAI
|
2904005WL019114
|
ANNADURAI
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-002/288
()
|
2904005000NRG23080620220569805
|
08/06/2022
|
SUNDARAM
|
2904005WL019123
|
SUNDARAM
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-002/342
()
|
2904005000NRG23080620220568710
|
08/06/2022
|
SWARNA R
|
2904005WL019105
|
SWARNA R
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
SWARNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-002/463
()
|
2904005000NRG23080620220568711
|
08/06/2022
|
SUDHA
|
2904005WL019105
|
SUDHA
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-002/638
()
|
2904005000NRG23080620220569314
|
08/06/2022
|
RAJARAM
|
2904005WL019114
|
RAJARAM
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJARAM
|
IDBI BANK(607095)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-004/271
()
|
2904005000NRG23080620220568888
|
08/06/2022
|
DHANAM N
|
2904005WL019107
|
DHANAM N
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|