|
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-04-005-045-045/100
()
|
2904005000NRG23221020222783393
|
22/10/2022
|
SIVAKUMAR
|
2904005WL093074
|
SIVAKUMAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/13
()
|
2904005000NRG23221020222783394
|
22/10/2022
|
Nagarajan
|
2904005WL093074
|
Nagarajan
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/175
()
|
2904005000NRG23221020222783395
|
22/10/2022
|
vennila
|
2904005WL093074
|
vennila
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
vennila
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/202
()
|
2904005000NRG23221020222783397
|
22/10/2022
|
Pushpa
|
2904005WL093074
|
Pushpa
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/234
()
|
2904005000NRG23221020222783398
|
22/10/2022
|
REVATHY
|
2904005WL093074
|
REVATHY
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/235
()
|
2904005000NRG23221020222783399
|
22/10/2022
|
LALITHA
|
2904005WL093074
|
LALITHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/240
()
|
2904005000NRG23221020222783400
|
22/10/2022
|
anjalai
|
2904005WL093074
|
anjalai
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/247
()
|
2904005000NRG23221020222783401
|
22/10/2022
|
SASIKALA
|
2904005WL093074
|
SASIKALA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/251
()
|
2904005000NRG23221020222783402
|
22/10/2022
|
VEERAMMAL
|
2904005WL093074
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/254
()
|
2904005000NRG23221020222783403
|
22/10/2022
|
Radhika
|
2904005WL093074
|
Radhika
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/255
()
|
2904005000NRG23221020222783404
|
22/10/2022
|
Pushpa
|
2904005WL093074
|
Pushpa
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/257
()
|
2904005000NRG23221020222783405
|
22/10/2022
|
Ayyammal
|
2904005WL093074
|
Ayyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/306
()
|
2904005000NRG23221020222783409
|
22/10/2022
|
Sasikala
|
2904005WL093074
|
Sasikala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/321
()
|
2904005000NRG23221020222783411
|
22/10/2022
|
VIJAYA
|
2904005WL093074
|
VIJAYA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|