|
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-04-005-003-003/131
()
|
2904005000NRG23230820221922046
|
23/08/2022
|
PARVATHI
|
2904005WL066084
|
PARVATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/131
()
|
2904005000NRG23230820221922044
|
23/08/2022
|
Subramaniyan
|
2904005WL066084
|
Subramaniyan
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/135
()
|
2904005000NRG23230820221922164
|
23/08/2022
|
Shanthi
|
2904005WL066087
|
Shanthi
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/143
()
|
2904005000NRG23230820221921993
|
23/08/2022
|
Punniyavathi
|
2904005WL066082
|
Punniyavathi
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punniyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/167
()
|
2904005000NRG23230820221922300
|
23/08/2022
|
KARPAGAM
|
2904005WL066090
|
KARPAGAM
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/170
()
|
2904005000NRG23230820221921994
|
23/08/2022
|
MEENATCHI
|
2904005WL066082
|
MEENATCHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/221
()
|
2904005000NRG23230820221922301
|
23/08/2022
|
THANDAPANI
|
2904005WL066090
|
THANDAPANI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANDAPANI
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/385
()
|
2904005000NRG23230820221921996
|
23/08/2022
|
Kavitha
|
2904005WL066082
|
Kavitha
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|