|
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-04-005-035-035/124
()
|
2904005000NRG23130320234648053
|
14/03/2023
|
CHITRA
|
2904005WL139581
|
CHITRA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/129
()
|
2904005000NRG23130320234648054
|
14/03/2023
|
VEERAMMAL
|
2904005WL139581
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/152
()
|
2904005000NRG23130320234648229
|
14/03/2023
|
VALLIYAMMAL
|
2904005WL139584
|
VALLIYAMMAL
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/170
()
|
2904005000NRG23130320234648230
|
14/03/2023
|
ANANDHI
|
2904005WL139584
|
ANANDHI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/186
()
|
2904005000NRG23130320234648055
|
14/03/2023
|
SELVI
|
2904005WL139581
|
SELVI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/196
()
|
2904005000NRG23130320234648685
|
14/03/2023
|
AVARANJEETHA
|
2904005WL139595
|
AVARANJEETHA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
AVARANJEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/245
()
|
2904005000NRG23130320234648280
|
14/03/2023
|
MALLIKA
|
2904005WL139587
|
MALLIKA
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/310
()
|
2904005000NRG23130320234649041
|
14/03/2023
|
ASHA
|
2904005WL139601
|
ASHA
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730767
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/328
()
|
2904005000NRG23130320234648281
|
14/03/2023
|
VELLAIYAMMAL
|
2904005WL139587
|
VELLAIYAMMAL
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/389
()
|
2904005000NRG23130320234648059
|
14/03/2023
|
SHANMUGAM
|
2904005WL139582
|
SHANMUGAM
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730767
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/389
()
|
2904005000NRG23130320234648060
|
14/03/2023
|
SUDHA
|
2904005WL139582
|
SUDHA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/391
()
|
2904005000NRG23130320234648061
|
14/03/2023
|
KOLANJI
|
2904005WL139582
|
KOLANJI
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/55
()
|
2904005000NRG23130320234648056
|
14/03/2023
|
AROKYAMANI
|
2904005WL139581
|
AROKYAMANI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
AROKYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/84
()
|
2904005000NRG23130320234649042
|
14/03/2023
|
PANNIRSELVI
|
2904005WL139601
|
PANNIRSELVI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANNIRSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/92
()
|
2904005000NRG23130320234648057
|
14/03/2023
|
GANDHI
|
2904005WL139581
|
GANDHI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/99
()
|
2904005000NRG23130320234648058
|
14/03/2023
|
PONNARASI
|
2904005WL139581
|
PONNARASI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
PONNARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16973
|
16973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16973
|
16973
|
|
|
|
|
|
|
|