|
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-04-005-029-001/372
()
|
2904005000NRG23080220234060349
|
08/02/2023
|
MANJULA
|
2904005WL127729
|
MANJULA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/338
()
|
2904005000NRG23080220234060350
|
08/02/2023
|
ANJALAI
|
2904005WL127729
|
ANJALAI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/361
()
|
2904005000NRG23080220234060351
|
08/02/2023
|
PARASAKTHI
|
2904005WL127729
|
PARASAKTHI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/513
()
|
2904005000NRG23080220234060352
|
08/02/2023
|
KALA
|
2904005WL127729
|
KALA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/652
()
|
2904005000NRG23080220234060353
|
08/02/2023
|
Vijayalalitha
|
2904005WL127729
|
Vijayalalitha
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/653
()
|
2904005000NRG23080220234060354
|
08/02/2023
|
Priya
|
2904005WL127729
|
Priya
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/102
()
|
2904005000NRG23080220234060355
|
08/02/2023
|
VASANTHI
|
2904005WL127729
|
VASANTHI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/320
()
|
2904005000NRG23080220234060356
|
08/02/2023
|
VASUKI
|
2904005WL127729
|
VASUKI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23080220234060357
|
08/02/2023
|
RUKKUMANI R
|
2904005WL127729
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/339
()
|
2904005000NRG23080220234060358
|
08/02/2023
|
KAMALA
|
2904005WL127729
|
KAMALA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/346
()
|
2904005000NRG23080220234060359
|
08/02/2023
|
ANJALAI
|
2904005WL127729
|
ANJALAI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059428
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/350-A
()
|
2904005000NRG23080220234060360
|
08/02/2023
|
DEVI
|
2904005WL127729
|
DEVI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/356
()
|
2904005000NRG23080220234060361
|
08/02/2023
|
VIRUTHAMBAL
|
2904005WL127729
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/373
()
|
2904005000NRG23080220234060362
|
08/02/2023
|
SELVI
|
2904005WL127729
|
SELVI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/394
()
|
2904005000NRG23080220234060363
|
08/02/2023
|
SARITHA
|
2904005WL127729
|
SARITHA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/497
()
|
2904005000NRG23080220234060364
|
08/02/2023
|
RASU
|
2904005WL127729
|
RASU
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
RASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|