|
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-04-005-038-038/147
()
|
2904005000NRG23040720221058796
|
05/07/2022
|
ALAMELU
|
2904005WL036753
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-038-038/147
()
|
2904005000NRG23040720221058795
|
05/07/2022
|
KATHAVARAYAN
|
2904005WL036753
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-038-038/15
()
|
2904005000NRG23040720221058660
|
05/07/2022
|
CHELLAN
|
2904005WL036744
|
CHELLAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-038-038/155
()
|
2904005000NRG23040720221058962
|
05/07/2022
|
CHINNAPONNU
|
2904005WL036757
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-038-038/16
()
|
2904005000NRG23040720221058784
|
05/07/2022
|
GENGAPILLAI
|
2904005WL036751
|
GENGAPILLAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
GENGAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-038-038/16
()
|
2904005000NRG23040720221058783
|
05/07/2022
|
Sellan
|
2904005WL036751
|
Sellan
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-038-038/169
()
|
2904005000NRG23040720221058661
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL036744
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-038-038/187
()
|
2904005000NRG23040720221058785
|
05/07/2022
|
ELUMALAI
|
2904005WL036751
|
ELUMALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-038-038/195
()
|
2904005000NRG23040720221058814
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036755
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-038-038/275
()
|
2904005000NRG23040720221058798
|
05/07/2022
|
KALPANA
|
2904005WL036753
|
KALPANA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-038-038/34
()
|
2904005000NRG23040720221058958
|
05/07/2022
|
Veerammal
|
2904005WL036756
|
Veerammal
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-038-038/355
()
|
2904005000NRG23040720221058786
|
05/07/2022
|
ALAMELU
|
2904005WL036751
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-038-038/408
()
|
2904005000NRG23040720221058662
|
05/07/2022
|
Lakshmi
|
2904005WL036744
|
Lakshmi
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-038-038/408
()
|
2904005000NRG23040720221058663
|
05/07/2022
|
Ramalingam
|
2904005WL036744
|
Ramalingam
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-038-038/41
()
|
2904005000NRG23040720221058963
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL036757
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-038-038/68
()
|
2904005000NRG23040720221058817
|
05/07/2022
|
REETA
|
2904005WL036755
|
REETA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-038-038/89
()
|
2904005000NRG23040720221058964
|
05/07/2022
|
MOTTAIYAN
|
2904005WL036757
|
MOTTAIYAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOTTAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|