|
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-04-005-036-036/1018
()
|
2904005000NRG23170320234776489
|
17/03/2023
|
SENTHIL MURUGAN
|
2904005WL141823
|
SENTHIL MURUGAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHIL MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/132
()
|
2904005000NRG23170320234776491
|
17/03/2023
|
IRUSAYEE
|
2904005WL141823
|
IRUSAYEE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/15
()
|
2904005000NRG23170320234776492
|
17/03/2023
|
SUDHA
|
2904005WL141823
|
SUDHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/192
()
|
2904005000NRG23170320234776493
|
17/03/2023
|
PICHAI
|
2904005WL141823
|
PICHAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PICHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/2
()
|
2904005000NRG23170320234776495
|
17/03/2023
|
MARIMUTHU
|
2904005WL141823
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/2
()
|
2904005000NRG23170320234776494
|
17/03/2023
|
PERIYAYI
|
2904005WL141823
|
PERIYAYI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/467
()
|
2904005000NRG23170320234776496
|
17/03/2023
|
ARAVALLI
|
2904005WL141823
|
ARAVALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/623
()
|
2904005000NRG23170320234776497
|
17/03/2023
|
VIJAYA
|
2904005WL141823
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/636
()
|
2904005000NRG23170320234776498
|
17/03/2023
|
JAYALAKSHMI
|
2904005WL141823
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/636
()
|
2904005000NRG23170320234776499
|
17/03/2023
|
VENKATRAMAN
|
2904005WL141823
|
VENKATRAMAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATRAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/658
()
|
2904005000NRG23170320234776500
|
17/03/2023
|
IRUSAYI
|
2904005WL141823
|
IRUSAYI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
IRUSAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/674
()
|
2904005000NRG23170320234776501
|
17/03/2023
|
MEENACHI
|
2904005WL141823
|
MEENACHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/721
()
|
2904005000NRG23170320234776502
|
17/03/2023
|
PARAMESWARI
|
2904005WL141823
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/727
()
|
2904005000NRG23170320234776503
|
17/03/2023
|
PANJAVARNAM
|
2904005WL141823
|
PANJAVARNAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/854
()
|
2904005000NRG23170320234776505
|
17/03/2023
|
SANGEETHA
|
2904005WL141823
|
SANGEETHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/996
()
|
2904005000NRG23170320234776506
|
17/03/2023
|
KAMATCHI
|
2904005WL141823
|
KAMATCHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|