|
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-04-005-031-001/1488
()
|
2904005000NRG23221020222797790
|
22/10/2022
|
kolanjiyammal
|
2904005WL093339
|
kolanjiyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1523
()
|
2904005000NRG23221020222797791
|
22/10/2022
|
Sangeetha
|
2904005WL093339
|
Sangeetha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/770
()
|
2904005000NRG23221020222797793
|
22/10/2022
|
POONGODI
|
2904005WL093339
|
POONGODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-005/1302
()
|
2904005000NRG23221020222797796
|
22/10/2022
|
MANJULA
|
2904005WL093339
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-006/1314
()
|
2904005000NRG23221020222797861
|
22/10/2022
|
LAKSHMI
|
2904005WL093339
|
LAKSHMI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23221020222797867
|
22/10/2022
|
MAHALAKSHMI
|
2904005WL093339
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-031/23
()
|
2904005000NRG23221020222797870
|
22/10/2022
|
DEVIKA
|
2904005WL093339
|
DEVIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-031/399
()
|
2904005000NRG23221020222797872
|
22/10/2022
|
VASANTHA
|
2904005WL093339
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-031/78
()
|
2904005000NRG23221020222797873
|
22/10/2022
|
VALLI
|
2904005WL093339
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|