|
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-04-005-035-035/150
()
|
2904005000NRG23040720221052001
|
04/07/2022
|
MINNAL
|
2904005WL036589
|
MINNAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MINNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/152
()
|
2904005000NRG23040720221052002
|
04/07/2022
|
VALLIYAMMAL
|
2904005WL036589
|
VALLIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/181
()
|
2904005000NRG23040720221052004
|
04/07/2022
|
PAPPATHI
|
2904005WL036589
|
PAPPATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/189
()
|
2904005000NRG23040720221052006
|
04/07/2022
|
MANIMEGALAI
|
2904005WL036589
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/215
()
|
2904005000NRG23040720221052007
|
04/07/2022
|
REETA
|
2904005WL036589
|
REETA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/248
()
|
2904005000NRG23040720221052009
|
04/07/2022
|
SUMITHRA
|
2904005WL036589
|
SUMITHRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/289
()
|
2904005000NRG23040720221052010
|
04/07/2022
|
ANJALAI
|
2904005WL036589
|
ANJALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/359
()
|
2904005000NRG23040720221052013
|
04/07/2022
|
VIJAYA
|
2904005WL036589
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/52
()
|
2904005000NRG23040720221052015
|
04/07/2022
|
LATHA
|
2904005WL036589
|
LATHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/79
()
|
2904005000NRG23040720221052016
|
04/07/2022
|
RATHINAVALLI
|
2904005WL036589
|
RATHINAVALLI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|