|
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-04-005-029-002/329
()
|
2904005000NRG23210620220788732
|
21/06/2022
|
MOTTAI
|
2904005WL027030
|
MOTTAI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOTTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/332
()
|
2904005000NRG23210620220788733
|
21/06/2022
|
ASOTHAI
|
2904005WL027030
|
ASOTHAI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23210620220788734
|
21/06/2022
|
LAKSHMI V
|
2904005WL027030
|
LAKSHMI V
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/67
()
|
2904005000NRG23210620220788742
|
21/06/2022
|
PRAKASH C
|
2904005WL027030
|
PRAKASH C
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23210620220788743
|
21/06/2022
|
RUKKUMANI R
|
2904005WL027030
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23210620220788744
|
21/06/2022
|
AMSAVALLI
|
2904005WL027030
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/342-A
()
|
2904005000NRG23210620220788745
|
21/06/2022
|
CHINNAPONNU
|
2904005WL027030
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/371
()
|
2904005000NRG23210620220788746
|
21/06/2022
|
AMBIGA
|
2904005WL027030
|
AMBIGA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23210620220788748
|
21/06/2022
|
MAHESHWARI
|
2904005WL027030
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23210620220788749
|
21/06/2022
|
PUSHPA
|
2904005WL027030
|
PUSHPA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23210620220788750
|
21/06/2022
|
JANAKI
|
2904005WL027030
|
JANAKI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/425
()
|
2904005000NRG23210620220788751
|
21/06/2022
|
PAVUNAMBAL
|
2904005WL027030
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/455
()
|
2904005000NRG23210620220788753
|
21/06/2022
|
EALUMALAI
|
2904005WL027030
|
EALUMALAI
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
EALUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/489
()
|
2904005000NRG23210620220788754
|
21/06/2022
|
KUPPAMMAL
|
2904005WL027030
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/79
()
|
2904005000NRG23210620220788760
|
21/06/2022
|
SELVARAJ
|
2904005WL027030
|
SELVARAJ
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|