|
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-04-005-026-026/104
()
|
2904005000NRG23290420220020304
|
29/04/2022
|
DEVAGI
|
2904005WL001924
|
DEVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/118
()
|
2904005000NRG23290420220021539
|
29/04/2022
|
Tamilarasan
|
2904005WL002018
|
Tamilarasan
|
00089
|
CBIN0281643
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/128
()
|
2904005000NRG23290420220020305
|
29/04/2022
|
AMBIKA
|
2904005WL001924
|
AMBIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/149
()
|
2904005000NRG23290420220020306
|
29/04/2022
|
BAKKIYALAKSHMI
|
2904005WL001924
|
BAKKIYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/152
()
|
2904005000NRG23290420220020308
|
29/04/2022
|
SANKAR
|
2904005WL001924
|
SANKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/204
()
|
2904005000NRG23290420220020315
|
29/04/2022
|
AMMASI
|
2904005WL001924
|
AMMASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/273
()
|
2904005000NRG23290420220021540
|
29/04/2022
|
MUNIYAMMAL
|
2904005WL002018
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/281
()
|
2904005000NRG23290420220020322
|
29/04/2022
|
SANMUGAVALLI
|
2904005WL001924
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/37
()
|
2904005000NRG23290420220020337
|
29/04/2022
|
KOLANJI
|
2904005WL001924
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/51
()
|
2904005000NRG23290420220020344
|
29/04/2022
|
BANUMATHI
|
2904005WL001924
|
BANUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/93
()
|
2904005000NRG23290420220020346
|
29/04/2022
|
UMA
|
2904005WL001924
|
UMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|