|
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-04-005-031-001/678
()
|
2904005000NRG23221020222789909
|
22/10/2022
|
RANI
|
2904005WL093200
|
RANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/678
()
|
2904005000NRG23221020222789910
|
22/10/2022
|
SIVASAKTHI
|
2904005WL093200
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-005/1379
()
|
2904005000NRG23221020222790142
|
22/10/2022
|
SARASWATHI
|
2904005WL093207
|
SARASWATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-006/335
()
|
2904005000NRG23221020222790005
|
22/10/2022
|
RAJALAKSHMI
|
2904005WL093203
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-031/77
()
|
2904005000NRG23221020222790007
|
22/10/2022
|
MUTHULAKSHMI
|
2904005WL093203
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|