|
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-04-005-018-002/484
()
|
2904005000NRG23061220223353619
|
06/12/2022
|
DEVAR
|
2904005WL110997
|
DEVAR
|
00089
|
CBIN0281643
|
720
|
720
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-018-018/105
()
|
2904005000NRG23061220223353620
|
06/12/2022
|
KUPPUSAMY
|
2904005WL110997
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-018/108
()
|
2904005000NRG23061220223353621
|
06/12/2022
|
NAMACHIVAYAM
|
2904005WL110997
|
NAMACHIVAYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAMACHIVAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/139
()
|
2904005000NRG23061220223353623
|
06/12/2022
|
LAXMANAN
|
2904005WL110997
|
LAXMANAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAXMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/207
()
|
2904005000NRG23061220223353626
|
06/12/2022
|
JALAGOVINTHAN
|
2904005WL110997
|
JALAGOVINTHAN
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/227
()
|
2904005000NRG23061220223353627
|
06/12/2022
|
PARVATHI
|
2904005WL110997
|
PARVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/227
()
|
2904005000NRG23061220223353628
|
06/12/2022
|
RAJESHWARI
|
2904005WL110997
|
RAJESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/239
()
|
2904005000NRG23061220223353629
|
06/12/2022
|
MANIKANDAN
|
2904005WL110997
|
MANIKANDAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/43
()
|
2904005000NRG23061220223353631
|
06/12/2022
|
ARULPORUL
|
2904005WL110997
|
ARULPORUL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARULPORUL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/66
()
|
2904005000NRG23061220223353635
|
06/12/2022
|
CHINNATHAMBI
|
2904005WL110997
|
CHINNATHAMBI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/66
()
|
2904005000NRG23061220223353634
|
06/12/2022
|
JOTHI
|
2904005WL110997
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/7
()
|
2904005000NRG23061220223353636
|
06/12/2022
|
BARVATHAM
|
2904005WL110997
|
BARVATHAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
BARVATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|