|
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-04-005-003-003/116
()
|
2904005000NRG23211120223170608
|
21/11/2022
|
Chitra
|
2904005WL105286
|
Chitra
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/140
()
|
2904005000NRG23211120223170732
|
21/11/2022
|
Chinnapillai
|
2904005WL105289
|
Chinnapillai
|
00089
|
CBIN0281643
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23211120223170733
|
21/11/2022
|
Vasanthi
|
2904005WL105289
|
Vasanthi
|
00089
|
CBIN0281643
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/167
()
|
2904005000NRG23211120223170609
|
21/11/2022
|
KARPAGAM
|
2904005WL105286
|
KARPAGAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/222
()
|
2904005000NRG23211120223170735
|
21/11/2022
|
SANGEETHA
|
2904005WL105289
|
SANGEETHA
|
00089
|
CBIN0281643
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/232
()
|
2904005000NRG23211120223170736
|
21/11/2022
|
Kathirvel
|
2904005WL105289
|
Kathirvel
|
00089
|
CBIN0281643
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kathirvel
|
KARUR VYSA BANK(607100)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/233
()
|
2904005000NRG23211120223170610
|
21/11/2022
|
Palaniyammal
|
2904005WL105286
|
Palaniyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10410
|
10410
|
|
|
|
|
|
|
|