|
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-04-005-036-036/162
()
|
2904005000NRG23100120233853787
|
10/01/2023
|
LAKSHMI
|
2904005WL122232
|
LAKSHMI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/217
()
|
2904005000NRG23100120233853788
|
10/01/2023
|
PALANIYAMMAL
|
2904005WL122232
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/229
()
|
2904005000NRG23100120233853789
|
10/01/2023
|
VISALATCHI
|
2904005WL122232
|
VISALATCHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/249
()
|
2904005000NRG23100120233853790
|
10/01/2023
|
RADHA
|
2904005WL122232
|
RADHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/503
()
|
2904005000NRG23100120233853793
|
10/01/2023
|
MUTHU
|
2904005WL122232
|
MUTHU
|
00089
|
CBIN0281643
|
1536
|
1536
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/520
()
|
2904005000NRG23100120233853794
|
10/01/2023
|
IRUSAYEE
|
2904005WL122232
|
IRUSAYEE
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/551
()
|
2904005000NRG23100120233853795
|
10/01/2023
|
SELVI
|
2904005WL122232
|
SELVI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/551
()
|
2904005000NRG23100120233853796
|
10/01/2023
|
SUBBULAKSHMI
|
2904005WL122232
|
SUBBULAKSHMI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/65
()
|
2904005000NRG23100120233853797
|
10/01/2023
|
RASATHI
|
2904005WL122232
|
RASATHI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/668
()
|
2904005000NRG23100120233853798
|
10/01/2023
|
RADHIKA
|
2904005WL122232
|
RADHIKA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/732
()
|
2904005000NRG23100120233853799
|
10/01/2023
|
KILIYAMMAL
|
2904005WL122232
|
KILIYAMMAL
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
KILIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/79
()
|
2904005000NRG23100120233853800
|
10/01/2023
|
JAYALAKSHMI
|
2904005WL122232
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559682
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18470
|
18470
|
|
|
|
|
|
|
|