|
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-04-005-031-001/1024
()
|
2904005000NRG23040520220053640
|
04/05/2022
|
MAHALAKSHMI
|
2904005WL003758
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1522
()
|
2904005000NRG23040520220053641
|
04/05/2022
|
Lalitha
|
2904005WL003758
|
Lalitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-002/1186
()
|
2904005000NRG23040520220053678
|
04/05/2022
|
THANGAM
|
2904005WL003774
|
THANGAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-005/1001
()
|
2904005000NRG23040520220054207
|
04/05/2022
|
KAMATCHI
|
2904005WL003791
|
KAMATCHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-005/1087
()
|
2904005000NRG23040520220053642
|
04/05/2022
|
SUMATHI
|
2904005WL003758
|
SUMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-006/318
()
|
2904005000NRG23040520220053644
|
04/05/2022
|
Sathiya
|
2904005WL003758
|
Sathiya
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-006/322
()
|
2904005000NRG23040520220053675
|
04/05/2022
|
JAYACHITRA
|
2904005WL003772
|
JAYACHITRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYACHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-006/432
()
|
2904005000NRG23040520220053645
|
04/05/2022
|
Anjalai
|
2904005WL003758
|
Anjalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-011/406
()
|
2904005000NRG23040520220053673
|
04/05/2022
|
RANI
|
2904005WL003770
|
RANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-011/742
()
|
2904005000NRG23040520220053648
|
04/05/2022
|
CHINNAPAIYAN
|
2904005WL003758
|
CHINNAPAIYAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-012/1426
()
|
2904005000NRG23040520220054212
|
04/05/2022
|
CHITRA
|
2904005WL003793
|
CHITRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-012/658
()
|
2904005000NRG23040520220053679
|
04/05/2022
|
ARUMBU
|
2904005WL003774
|
ARUMBU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARUMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-012/961
()
|
2904005000NRG23040520220054208
|
04/05/2022
|
ANGAMMAL
|
2904005WL003791
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-031/15
()
|
2904005000NRG23040520220053680
|
04/05/2022
|
Velammal
|
2904005WL003774
|
Velammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-031/1823
()
|
2904005000NRG23040520220053650
|
04/05/2022
|
Gurusami
|
2904005WL003758
|
Gurusami
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gurusami
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-031/1842
()
|
2904005000NRG23040520220054215
|
04/05/2022
|
Suntharamoorthy
|
2904005WL003794
|
Suntharamoorthy
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suntharamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-031/201
()
|
2904005000NRG23040520220053676
|
04/05/2022
|
SAROJA
|
2904005WL003772
|
SAROJA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-031/574
()
|
2904005000NRG23040520220054209
|
04/05/2022
|
MEENAMMAL
|
2904005WL003791
|
MEENAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
MEENAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25578
|
25578
|
|
|
|
|
|
|
|