|
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-04-005-025-025/10
()
|
2904005000NRG23220620220794268
|
27/06/2022
|
AMSAVALLI
|
2904005WL027466
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/323
()
|
2904005000NRG23220620220794269
|
27/06/2022
|
MUNIYAMMAL
|
2904005WL027466
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/385
()
|
2904005000NRG23220620220794270
|
27/06/2022
|
RAJESWARI
|
2904005WL027466
|
RAJESWARI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/72
()
|
2904005000NRG23220620220794272
|
27/06/2022
|
DHULASI
|
2904005WL027466
|
DHULASI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/72
()
|
2904005000NRG23220620220794271
|
27/06/2022
|
ELUMALAI
|
2904005WL027466
|
ELUMALAI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/79
()
|
2904005000NRG23220620220794281
|
27/06/2022
|
PALANIMUTHU
|
2904005WL027468
|
PALANIMUTHU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/88
()
|
2904005000NRG23220620220794273
|
27/06/2022
|
PANDURANGAN
|
2904005WL027466
|
PANDURANGAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANDURANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|