|
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-04-005-042-001/440
()
|
2904005000NRG23040720221021964
|
04/07/2022
|
PARAMESHWARI
|
2904005WL035876
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/201
()
|
2904005000NRG23040720221021967
|
04/07/2022
|
PERIYAMMAL
|
2904005WL035876
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/238
()
|
2904005000NRG23040720221021968
|
04/07/2022
|
SUDHA
|
2904005WL035876
|
SUDHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/266
()
|
2904005000NRG23040720221021969
|
04/07/2022
|
CHITRA
|
2904005WL035876
|
CHITRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/295
()
|
2904005000NRG23040720221021970
|
04/07/2022
|
LAKSHMI
|
2904005WL035876
|
LAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/317
()
|
2904005000NRG23040720221021972
|
04/07/2022
|
PAPPA
|
2904005WL035876
|
PAPPA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/354
()
|
2904005000NRG23040720221021973
|
04/07/2022
|
VISHVANATHAN
|
2904005WL035876
|
VISHVANATHAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISHVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/363
()
|
2904005000NRG23040720221021974
|
04/07/2022
|
KANCHANA
|
2904005WL035876
|
KANCHANA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/585
()
|
2904005000NRG23040720221021976
|
04/07/2022
|
JANAKI
|
2904005WL035876
|
JANAKI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/619
()
|
2904005000NRG23040720221021977
|
04/07/2022
|
Durka
|
2904005WL035876
|
Durka
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Durka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|