|
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-04-005-025-025/125
()
|
2904005000NRG23060320234520659
|
06/03/2023
|
SANTHI
|
2904005WL136688
|
SANTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/155
()
|
2904005000NRG23060320234520660
|
06/03/2023
|
RAMAYE
|
2904005WL136688
|
RAMAYE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/270
()
|
2904005000NRG23060320234520661
|
06/03/2023
|
Govindaraj
|
2904005WL136688
|
Govindaraj
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/322
()
|
2904005000NRG23060320234520662
|
06/03/2023
|
CHELLAMUTHU
|
2904005WL136688
|
CHELLAMUTHU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHELLAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/387
()
|
2904005000NRG23060320234520663
|
06/03/2023
|
ALARMANGAI
|
2904005WL136688
|
ALARMANGAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALARMANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23060320234520664
|
06/03/2023
|
RANJITHA
|
2904005WL136688
|
RANJITHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/470
()
|
2904005000NRG23060320234520665
|
06/03/2023
|
Dhanalakshmi
|
2904005WL136688
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|