|
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-04-005-042-042/127
()
|
2904005000NRG23040720221022217
|
04/07/2022
|
KAMALA
|
2904005WL035882
|
KAMALA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/127
()
|
2904005000NRG23040720221022218
|
04/07/2022
|
SUGANTHI
|
2904005WL035882
|
SUGANTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/197
()
|
2904005000NRG23040720221022219
|
04/07/2022
|
VADAMALAI
|
2904005WL035882
|
VADAMALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/254
()
|
2904005000NRG23040720221023466
|
04/07/2022
|
KAMATCHI
|
2904005WL035900
|
KAMATCHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/316
()
|
2904005000NRG23040720221022220
|
04/07/2022
|
ARULMOZHI
|
2904005WL035882
|
ARULMOZHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULMOZHI
|
GENERAL POST OFFICE(607245)
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/316
()
|
2904005000NRG23040720221022221
|
04/07/2022
|
Veeramuthu
|
2904005WL035882
|
Veeramuthu
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeramuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/327
()
|
2904005000NRG23040720221023213
|
04/07/2022
|
GEETHA
|
2904005WL035895
|
GEETHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/327
()
|
2904005000NRG23040720221023214
|
04/07/2022
|
JOTHILINGAM
|
2904005WL035895
|
JOTHILINGAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHILINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/334
()
|
2904005000NRG23040720221023215
|
04/07/2022
|
NAGAMMAL
|
2904005WL035895
|
NAGAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/35
()
|
2904005000NRG23040720221023467
|
04/07/2022
|
KAMALA
|
2904005WL035900
|
KAMALA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/369
()
|
2904005000NRG23040720221023216
|
04/07/2022
|
CHANDRA
|
2904005WL035895
|
CHANDRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/470
()
|
2904005000NRG23040720221023469
|
04/07/2022
|
SAROJA
|
2904005WL035900
|
SAROJA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/475
()
|
2904005000NRG23040720221023217
|
04/07/2022
|
PREMA
|
2904005WL035895
|
PREMA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/568
()
|
2904005000NRG23040720221023471
|
04/07/2022
|
DHANDAPANI
|
2904005WL035900
|
DHANDAPANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANDAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|