|
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-04-005-036-036/1048
()
|
2904005000NRG23060320234542283
|
06/03/2023
|
PUSHPAVATHI
|
2904005WL137120
|
PUSHPAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/179
()
|
2904005000NRG23060320234542284
|
06/03/2023
|
ELUMALAI
|
2904005WL137120
|
ELUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/237
()
|
2904005000NRG23060320234542285
|
06/03/2023
|
MURUVAYI
|
2904005WL137120
|
MURUVAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/24
()
|
2904005000NRG23060320234542286
|
06/03/2023
|
SENTHAMARAI
|
2904005WL137120
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/241
()
|
2904005000NRG23060320234542287
|
06/03/2023
|
RATHA
|
2904005WL137120
|
RATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/441
()
|
2904005000NRG23060320234542288
|
06/03/2023
|
RAMAYI
|
2904005WL137120
|
RAMAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23060320234542289
|
06/03/2023
|
PADMA
|
2904005WL137120
|
PADMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/513
()
|
2904005000NRG23060320234542290
|
06/03/2023
|
SELVARANI
|
2904005WL137120
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/686
()
|
2904005000NRG23060320234542292
|
06/03/2023
|
BANUPRIYA
|
2904005WL137120
|
BANUPRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/686
()
|
2904005000NRG23060320234542291
|
06/03/2023
|
SELVAM
|
2904005WL137120
|
SELVAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/791
()
|
2904005000NRG23060320234542293
|
06/03/2023
|
AARAYI
|
2904005WL137120
|
AARAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
AARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/83
()
|
2904005000NRG23060320234542294
|
06/03/2023
|
RAJALAKSHMI
|
2904005WL137120
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/897
()
|
2904005000NRG23060320234542295
|
06/03/2023
|
SENTHIL
|
2904005WL137120
|
SENTHIL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|