|
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-04-005-036-036/107
()
|
2904005000NRG23261220223601592
|
26/12/2022
|
MAHESWARI
|
2904005WL117023
|
MAHESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/122
()
|
2904005000NRG23261220223601593
|
26/12/2022
|
THAMIZHSELVI
|
2904005WL117023
|
THAMIZHSELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMIZHSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/123
()
|
2904005000NRG23261220223601594
|
26/12/2022
|
SELVI
|
2904005WL117023
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/130
()
|
2904005000NRG23261220223601595
|
26/12/2022
|
RATHINAMBAL
|
2904005WL117023
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/130
()
|
2904005000NRG23261220223601596
|
26/12/2022
|
SANGEETHA
|
2904005WL117023
|
SANGEETHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/220
()
|
2904005000NRG23261220223601597
|
26/12/2022
|
AMIRTHAVALLI
|
2904005WL117023
|
AMIRTHAVALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMIRTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/316
()
|
2904005000NRG23261220223601599
|
26/12/2022
|
LAKSHMI
|
2904005WL117023
|
LAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/336
()
|
2904005000NRG23261220223601600
|
26/12/2022
|
MALLIGA
|
2904005WL117023
|
MALLIGA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/364
()
|
2904005000NRG23261220223601601
|
26/12/2022
|
VIJAYA
|
2904005WL117023
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/379
()
|
2904005000NRG23261220223601602
|
26/12/2022
|
Manimegalai
|
2904005WL117023
|
Manimegalai
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/4
()
|
2904005000NRG23261220223601603
|
26/12/2022
|
KUPPAYI
|
2904005WL117023
|
KUPPAYI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/402
()
|
2904005000NRG23261220223601604
|
26/12/2022
|
ARULMARE
|
2904005WL117023
|
ARULMARE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARULMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/726
()
|
2904005000NRG23261220223601607
|
26/12/2022
|
DEVIKA
|
2904005WL117023
|
DEVIKA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/735
()
|
2904005000NRG23261220223601608
|
26/12/2022
|
SELVI
|
2904005WL117023
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/777
()
|
2904005000NRG23261220223601609
|
26/12/2022
|
AMBIKA
|
2904005WL117023
|
AMBIKA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/822
()
|
2904005000NRG23261220223601610
|
26/12/2022
|
AMUTHA
|
2904005WL117023
|
AMUTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/902
()
|
2904005000NRG23261220223601611
|
26/12/2022
|
ANUPRADHA
|
2904005WL117023
|
ANUPRADHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANUPRADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|