|
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-04-005-031-001/1279
()
|
2904005000NRG23260720221462133
|
26/07/2022
|
AVARAMPOO
|
2904005WL050662
|
AVARAMPOO
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVARAMPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-003/1422
()
|
2904005000NRG23260720221462015
|
26/07/2022
|
AZHAGAMMA
|
2904005WL050656
|
AZHAGAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AZHAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-003/518
()
|
2904005000NRG23260720221462134
|
26/07/2022
|
LAKSHMI
|
2904005WL050662
|
LAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-003/580
()
|
2904005000NRG23260720221462016
|
26/07/2022
|
VENKATESAN
|
2904005WL050656
|
VENKATESAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-003/584
()
|
2904005000NRG23260720221462017
|
26/07/2022
|
JEYANTHI
|
2904005WL050656
|
JEYANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-005/1007
()
|
2904005000NRG23260720221462122
|
26/07/2022
|
APOORVAM
|
2904005WL050659
|
APOORVAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
APOORVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-012/1018
()
|
2904005000NRG23260720221462123
|
26/07/2022
|
ALAMELU
|
2904005WL050659
|
ALAMELU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-031/193
()
|
2904005000NRG23260720221462135
|
26/07/2022
|
DHANALAKSHMI
|
2904005WL050662
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23260720221462132
|
26/07/2022
|
JAYALAKSHMI
|
2904005WL050661
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23260720221462131
|
26/07/2022
|
MAYAVAN
|
2904005WL050661
|
MAYAVAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|