|
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-04-005-003-003/163
()
|
2904005000NRG23080620220543536
|
08/06/2022
|
VALARMATHI
|
2904005WL018329
|
VALARMATHI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/19
()
|
2904005000NRG23080620220543537
|
08/06/2022
|
IRUSAMMAL
|
2904005WL018329
|
IRUSAMMAL
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/212
()
|
2904005000NRG23080620220543530
|
08/06/2022
|
AZAGUVEL
|
2904005WL018327
|
AZAGUVEL
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
AZAGUVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/212
()
|
2904005000NRG23080620220543529
|
08/06/2022
|
POONGAVANAM
|
2904005WL018327
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/258
()
|
2904005000NRG23080620220543531
|
08/06/2022
|
KUDIYA
|
2904005WL018327
|
KUDIYA
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23080620220543539
|
08/06/2022
|
Manikandan
|
2904005WL018329
|
Manikandan
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/372
()
|
2904005000NRG23080620220543532
|
08/06/2022
|
Vadivel
|
2904005WL018327
|
Vadivel
|
00089
|
CBIN0281643
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vadivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|