|
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-04-005-036-036/120
()
|
2904005000NRG23281120223255027
|
28/11/2022
|
BOOMADEVI
|
2904005WL108147
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/148
()
|
2904005000NRG23281120223254993
|
28/11/2022
|
KASTHURI
|
2904005WL108139
|
KASTHURI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/177
()
|
2904005000NRG23281120223254986
|
28/11/2022
|
POONGAVANAM
|
2904005WL108137
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/178
()
|
2904005000NRG23281120223254994
|
28/11/2022
|
LAXMI
|
2904005WL108139
|
LAXMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/180
()
|
2904005000NRG23281120223254980
|
28/11/2022
|
VALLI
|
2904005WL108135
|
VALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/234
()
|
2904005000NRG23281120223255005
|
28/11/2022
|
KALIYAPERUMAL
|
2904005WL108142
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/263
()
|
2904005000NRG23281120223255019
|
28/11/2022
|
VALLIYAMMAI
|
2904005WL108145
|
VALLIYAMMAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/266
()
|
2904005000NRG23281120223255089
|
28/11/2022
|
ANJALAI
|
2904005WL108151
|
ANJALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23281120223254981
|
28/11/2022
|
ELUMALAI
|
2904005WL108135
|
ELUMALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/491
()
|
2904005000NRG23281120223254987
|
28/11/2022
|
KATHAYI
|
2904005WL108137
|
KATHAYI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/493
()
|
2904005000NRG23281120223255007
|
28/11/2022
|
SAGUNTHALA
|
2904005WL108142
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/551
()
|
2904005000NRG23281120223254988
|
28/11/2022
|
SELVI
|
2904005WL108137
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/609
()
|
2904005000NRG23281120223255020
|
28/11/2022
|
CHANDRA
|
2904005WL108145
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/639
()
|
2904005000NRG23281120223255029
|
28/11/2022
|
PICHAMMAL
|
2904005WL108147
|
PICHAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PICHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/688
()
|
2904005000NRG23281120223255297
|
28/11/2022
|
PACHAYAMMAL
|
2904005WL108156
|
PACHAYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/749
()
|
2904005000NRG23281120223255008
|
28/11/2022
|
VASANTHA
|
2904005WL108142
|
VASANTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/753
()
|
2904005000NRG23281120223255090
|
28/11/2022
|
SARASWATHI
|
2904005WL108151
|
SARASWATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|