|
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-04-005-052-003/240
()
|
2904005000NRG23230820221944484
|
23/08/2022
|
ARULDEVI
|
2904005WL066531
|
ARULDEVI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARULDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-003/243
()
|
2904005000NRG23230820221944475
|
23/08/2022
|
SATHIYA
|
2904005WL066529
|
SATHIYA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23230820221944481
|
23/08/2022
|
MAGALAKSHMI
|
2904005WL066530
|
MAGALAKSHMI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23230820221944474
|
23/08/2022
|
PERIYAMMAL
|
2904005WL066528
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23230820221944478
|
23/08/2022
|
ANITHA
|
2904005WL066529
|
ANITHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23230820221944477
|
23/08/2022
|
RAMESH
|
2904005WL066529
|
RAMESH
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23230820221944482
|
23/08/2022
|
NAGAPPAN
|
2904005WL066530
|
NAGAPPAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23230820221944479
|
23/08/2022
|
SELLAYEE
|
2904005WL066529
|
SELLAYEE
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELLAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10675
|
10675
|
|
|
|
|
|
|
|