|
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-04-005-043-043/104
()
|
2904005000NRG23261020222833420
|
26/10/2022
|
CHANDRA
|
2904005WL094321
|
CHANDRA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/134
()
|
2904005000NRG23261020222833421
|
26/10/2022
|
RASAMMAL
|
2904005WL094321
|
RASAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/145
()
|
2904005000NRG23261020222833422
|
26/10/2022
|
PERIYAYEE
|
2904005WL094321
|
PERIYAYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/172
()
|
2904005000NRG23261020222833423
|
26/10/2022
|
SAROJA
|
2904005WL094321
|
SAROJA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/173
()
|
2904005000NRG23261020222833424
|
26/10/2022
|
MUTHULAKSHMI
|
2904005WL094321
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/235
()
|
2904005000NRG23261020222833427
|
26/10/2022
|
ROHINI
|
2904005WL094321
|
ROHINI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/32-A
()
|
2904005000NRG23261020222833429
|
26/10/2022
|
PERIYAMMAL
|
2904005WL094321
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/321
()
|
2904005000NRG23261020222833430
|
26/10/2022
|
MUTHULINGAM
|
2904005WL094321
|
MUTHULINGAM
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/352-A
()
|
2904005000NRG23261020222833431
|
26/10/2022
|
AYYAMMAL
|
2904005WL094321
|
AYYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/380
()
|
2904005000NRG23261020222833432
|
26/10/2022
|
GANTHI
|
2904005WL094321
|
GANTHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/392
()
|
2904005000NRG23261020222833433
|
26/10/2022
|
KARNAN
|
2904005WL094321
|
KARNAN
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/415
()
|
2904005000NRG23261020222833436
|
26/10/2022
|
SAROJA
|
2904005WL094321
|
SAROJA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/445
()
|
2904005000NRG23261020222833439
|
26/10/2022
|
KANTHAMANI
|
2904005WL094321
|
KANTHAMANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/514
()
|
2904005000NRG23261020222833440
|
26/10/2022
|
Valarmathi
|
2904005WL094321
|
Valarmathi
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/523
()
|
2904005000NRG23261020222833442
|
26/10/2022
|
Ayyanar
|
2904005WL094321
|
Ayyanar
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/55-A
()
|
2904005000NRG23261020222833446
|
26/10/2022
|
KALIYAMMAL
|
2904005WL094321
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/64
()
|
2904005000NRG23261020222833453
|
26/10/2022
|
AMUTHA
|
2904005WL094321
|
AMUTHA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/72-A
()
|
2904005000NRG23261020222833454
|
26/10/2022
|
SAMATHA
|
2904005WL094321
|
SAMATHA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/74-A
()
|
2904005000NRG23261020222833455
|
26/10/2022
|
NATHAYI
|
2904005WL094321
|
NATHAYI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/79-A
()
|
2904005000NRG23261020222833456
|
26/10/2022
|
UMA
|
2904005WL094321
|
UMA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/80
()
|
2904005000NRG23261020222833457
|
26/10/2022
|
PANJALAI
|
2904005WL094321
|
PANJALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|