|
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-04-005-003-003/157
()
|
2904005000NRG23250720221423117
|
25/07/2022
|
Annammal
|
2904005WL049664
|
Annammal
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/184
()
|
2904005000NRG23250720221423118
|
25/07/2022
|
Kavitha
|
2904005WL049664
|
Kavitha
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/215
()
|
2904005000NRG23250720221423119
|
25/07/2022
|
ALAMELU
|
2904005WL049664
|
ALAMELU
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23250720221423120
|
25/07/2022
|
GANDHI
|
2904005WL049664
|
GANDHI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/241
()
|
2904005000NRG23250720221423121
|
25/07/2022
|
Pavunu
|
2904005WL049664
|
Pavunu
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/324
()
|
2904005000NRG23250720221423122
|
25/07/2022
|
RAMAKRISHNAN
|
2904005WL049664
|
RAMAKRISHNAN
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/365
()
|
2904005000NRG23250720221423123
|
25/07/2022
|
SANTHI
|
2904005WL049664
|
SANTHI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/374
()
|
2904005000NRG23250720221423124
|
25/07/2022
|
Thalapathi
|
2904005WL049664
|
Thalapathi
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thalapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/389
()
|
2904005000NRG23250720221423125
|
25/07/2022
|
Jayaraman
|
2904005WL049664
|
Jayaraman
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23250720221423126
|
25/07/2022
|
RAJARAM
|
2904005WL049664
|
RAJARAM
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23250720221423127
|
25/07/2022
|
VALLI
|
2904005WL049664
|
VALLI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/417
()
|
2904005000NRG23250720221423128
|
25/07/2022
|
ABIRAMI
|
2904005WL049664
|
ABIRAMI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|