|
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-04-005-025-025/129
()
|
2904005000NRG23081020222572832
|
08/10/2022
|
MAILAMMAL
|
2904005WL086784
|
MAILAMMAL
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/181
()
|
2904005000NRG23081020222572833
|
08/10/2022
|
VEERAMMAL
|
2904005WL086784
|
VEERAMMAL
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23081020222572836
|
08/10/2022
|
GOMATHI
|
2904005WL086784
|
GOMATHI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/288
()
|
2904005000NRG23081020222572837
|
08/10/2022
|
MEENATCHI
|
2904005WL086784
|
MEENATCHI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23081020222572838
|
08/10/2022
|
MANJU
|
2904005WL086784
|
MANJU
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/321
()
|
2904005000NRG23081020222572839
|
08/10/2022
|
ANJALAI
|
2904005WL086784
|
ANJALAI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23081020222572841
|
08/10/2022
|
BOOMADEVI
|
2904005WL086784
|
BOOMADEVI
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23081020222572840
|
08/10/2022
|
MARIMUTHU
|
2904005WL086784
|
MARIMUTHU
|
00089
|
CBIN0281643
|
512
|
512
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|