|
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-04-005-036-036/110
()
|
2904005000NRG23221120223200026
|
22/11/2022
|
UNNAMALAI
|
2904005WL105985
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/18
()
|
2904005000NRG23221120223200027
|
22/11/2022
|
IRUSAYEE
|
2904005WL105985
|
IRUSAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/234
()
|
2904005000NRG23221120223200029
|
22/11/2022
|
KATHAYI
|
2904005WL105985
|
KATHAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
KATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/240
()
|
2904005000NRG23221120223200030
|
22/11/2022
|
KUMARI
|
2904005WL105985
|
KUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/346
()
|
2904005000NRG23221120223200031
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105985
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/348
()
|
2904005000NRG23221120223200032
|
22/11/2022
|
PERIYAYI
|
2904005WL105985
|
PERIYAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/353
()
|
2904005000NRG23221120223200034
|
22/11/2022
|
ANANDAYI
|
2904005WL105985
|
ANANDAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANANDAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/357
()
|
2904005000NRG23221120223200035
|
22/11/2022
|
DANALAKSHMI
|
2904005WL105985
|
DANALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
DANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/376
()
|
2904005000NRG23221120223200036
|
22/11/2022
|
LAXMI
|
2904005WL105985
|
LAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23221120223200037
|
22/11/2022
|
PADMA
|
2904005WL105985
|
PADMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23221120223200038
|
22/11/2022
|
ANNAKALANGIYAM
|
2904005WL105985
|
ANNAKALANGIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNAKALANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/497
()
|
2904005000NRG23221120223200039
|
22/11/2022
|
THAIRIYALASHMI
|
2904005WL105985
|
THAIRIYALASHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
THAIRIYALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/623
()
|
2904005000NRG23221120223200043
|
22/11/2022
|
PAVADAI
|
2904005WL105985
|
PAVADAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAVADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/623
()
|
2904005000NRG23221120223200042
|
22/11/2022
|
VIJAYA
|
2904005WL105985
|
VIJAYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/674
()
|
2904005000NRG23221120223200044
|
22/11/2022
|
MEENACHI
|
2904005WL105985
|
MEENACHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|