|
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-04-005-036-036/1053
()
|
2904005000NRG23310320235217928
|
31/03/2023
|
GIRIJA
|
2904005WL150005
|
GIRIJA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/1053
()
|
2904005000NRG23310320235217927
|
31/03/2023
|
SAMPATH KUMAR
|
2904005WL150005
|
SAMPATH KUMAR
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMPATH KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/1072
()
|
2904005000NRG23310320235217929
|
31/03/2023
|
KESAVAN
|
2904005WL150005
|
KESAVAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/11
()
|
2904005000NRG23310320235217930
|
31/03/2023
|
manimaran
|
2904005WL150005
|
manimaran
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
manimaran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/128
()
|
2904005000NRG23310320235217931
|
31/03/2023
|
CHANDRA
|
2904005WL150005
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/168
()
|
2904005000NRG23310320235217932
|
31/03/2023
|
ARIYAN
|
2904005WL150005
|
ARIYAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/168
()
|
2904005000NRG23310320235217933
|
31/03/2023
|
ARUL SELVAN
|
2904005WL150005
|
ARUL SELVAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARUL SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/20
()
|
2904005000NRG23310320235217934
|
31/03/2023
|
SELVAM
|
2904005WL150005
|
SELVAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/338
()
|
2904005000NRG23310320235217935
|
31/03/2023
|
THENMOZHI
|
2904005WL150005
|
THENMOZHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/338
()
|
2904005000NRG23310320235217936
|
31/03/2023
|
VINODINI
|
2904005WL150005
|
VINODINI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
VINODINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/481
()
|
2904005000NRG23310320235217937
|
31/03/2023
|
INDIRAGANDHI
|
2904005WL150005
|
INDIRAGANDHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/615
()
|
2904005000NRG23310320235217938
|
31/03/2023
|
ALLI
|
2904005WL150005
|
ALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/636
()
|
2904005000NRG23310320235217939
|
31/03/2023
|
JAYALAKSHMI
|
2904005WL150005
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/636
()
|
2904005000NRG23310320235217940
|
31/03/2023
|
VENKATRAMAN
|
2904005WL150005
|
VENKATRAMAN
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
VENKATRAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/828
()
|
2904005000NRG23310320235217941
|
31/03/2023
|
KARTHICK
|
2904005WL150005
|
KARTHICK
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARTHICK
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/861
()
|
2904005000NRG23310320235217942
|
31/03/2023
|
DHANALAKSHMI
|
2904005WL150005
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/861
()
|
2904005000NRG23310320235217943
|
31/03/2023
|
VIJAYASANTHI
|
2904005WL150005
|
VIJAYASANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26414
|
26414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26414
|
26414
|
|
|
|
|
|
|
|