|
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-04-005-026-026/130
()
|
2904005000NRG23261220223599403
|
26/12/2022
|
MURALI
|
2904005WL116984
|
MURALI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURALI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/198
()
|
2904005000NRG23261220223599405
|
26/12/2022
|
RAVI
|
2904005WL116984
|
RAVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/204
()
|
2904005000NRG23261220223597601
|
26/12/2022
|
AMMASI
|
2904005WL116911
|
AMMASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/263
()
|
2904005000NRG23261220223597604
|
26/12/2022
|
RAJESWARI
|
2904005WL116911
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/319
()
|
2904005000NRG23261220223597608
|
26/12/2022
|
RAJENDIRAN
|
2904005WL116912
|
RAJENDIRAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/411
()
|
2904005000NRG23261220223599407
|
26/12/2022
|
SUGANTHI
|
2904005WL116984
|
SUGANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|