|
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-04-005-031-001/1235
()
|
2904005000NRG23251120223226327
|
28/11/2022
|
RANI
|
2904005WL107119
|
RANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1479
()
|
2904005000NRG23251120223226328
|
28/11/2022
|
DHANALAKSHMI
|
2904005WL107119
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1480
()
|
2904005000NRG23251120223226329
|
28/11/2022
|
KALIYAMMA
|
2904005WL107119
|
KALIYAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/1481
()
|
2904005000NRG23251120223226330
|
28/11/2022
|
Kanniyammal
|
2904005WL107119
|
Kanniyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/1492
()
|
2904005000NRG23251120223226331
|
28/11/2022
|
RAJESWARI
|
2904005WL107119
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-001/1514
()
|
2904005000NRG23251120223226332
|
28/11/2022
|
Meenatchi
|
2904005WL107119
|
Meenatchi
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-001/292
()
|
2904005000NRG23251120223226340
|
28/11/2022
|
MARIMUTHU
|
2904005WL107119
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-001/293
()
|
2904005000NRG23251120223226341
|
28/11/2022
|
CHITRA
|
2904005WL107119
|
CHITRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-001/337
()
|
2904005000NRG23251120223226343
|
28/11/2022
|
CHINNAPILLAI
|
2904005WL107119
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-001/622
()
|
2904005000NRG23251120223226345
|
28/11/2022
|
VALLIAMMAI
|
2904005WL107119
|
VALLIAMMAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-001/628
()
|
2904005000NRG23251120223226346
|
28/11/2022
|
DHANAM
|
2904005WL107119
|
DHANAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-001/668
()
|
2904005000NRG23251120223226347
|
28/11/2022
|
ANANTHI
|
2904005WL107119
|
ANANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-003/303
()
|
2904005000NRG23261120223240618
|
28/11/2022
|
JAYA
|
2904005WL107657
|
JAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-003/306
()
|
2904005000NRG23261120223240619
|
28/11/2022
|
VASANTHA
|
2904005WL107657
|
VASANTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-005/1240
()
|
2904005000NRG23261120223240620
|
28/11/2022
|
BHANUMATHY
|
2904005WL107657
|
BHANUMATHY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-005/1243
()
|
2904005000NRG23261120223240622
|
28/11/2022
|
ANDAL
|
2904005WL107657
|
ANDAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-031/171
()
|
2904005000NRG23251120223226369
|
28/11/2022
|
jayanthy
|
2904005WL107119
|
jayanthy
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
jayanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|