|
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-04-005-025-025/102
()
|
2904005000NRG23171220223478982
|
19/12/2022
|
VIJAYARANI
|
2904005WL114192
|
VIJAYARANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/106
()
|
2904005000NRG23171220223478983
|
19/12/2022
|
MALAR
|
2904005WL114192
|
MALAR
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/126
()
|
2904005000NRG23151220223465378
|
19/12/2022
|
PICHAIKKARAN
|
2904005WL113784
|
PICHAIKKARAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559244
|
|
PICHAIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/129
()
|
2904005000NRG23171220223478986
|
19/12/2022
|
MAILAMMAL
|
2904005WL114192
|
MAILAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
MAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/196
()
|
2904005000NRG23171220223478987
|
19/12/2022
|
SUSEELA
|
2904005WL114192
|
SUSEELA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23171220223478988
|
19/12/2022
|
GOMATHI
|
2904005WL114192
|
GOMATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/241
()
|
2904005000NRG23171220223478989
|
19/12/2022
|
SELVI
|
2904005WL114192
|
SELVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/297
()
|
2904005000NRG23171220223478990
|
19/12/2022
|
SARITHA
|
2904005WL114192
|
SARITHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/30
()
|
2904005000NRG23171220223478991
|
19/12/2022
|
KAMALAM
|
2904005WL114192
|
KAMALAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23171220223478992
|
19/12/2022
|
MANJU
|
2904005WL114192
|
MANJU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/321
()
|
2904005000NRG23171220223478993
|
19/12/2022
|
ANJALAI
|
2904005WL114192
|
ANJALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/338
()
|
2904005000NRG23171220223478994
|
19/12/2022
|
KARPAGAVALLI
|
2904005WL114192
|
KARPAGAVALLI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/352
()
|
2904005000NRG23171220223478995
|
19/12/2022
|
RAJESWARI
|
2904005WL114192
|
RAJESWARI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559244
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8838
|
8838
|
|
|
|
|
|
|
|