|
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-04-005-045-045/139
()
|
2904005000NRG23310320235253064
|
31/03/2023
|
LATHA
|
2904005WL150639
|
LATHA
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/2
()
|
2904005000NRG23310320235253065
|
31/03/2023
|
malar
|
2904005WL150639
|
malar
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
malar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/22
()
|
2904005000NRG23310320235253066
|
31/03/2023
|
PANJALAI
|
2904005WL150639
|
PANJALAI
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/236
()
|
2904005000NRG23310320235253067
|
31/03/2023
|
Sakthyvel
|
2904005WL150639
|
Sakthyvel
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthyvel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/246
()
|
2904005000NRG23310320235253068
|
31/03/2023
|
SUGANTHY
|
2904005WL150639
|
SUGANTHY
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUGANTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/248
()
|
2904005000NRG23310320235253069
|
31/03/2023
|
Kanniyammal
|
2904005WL150639
|
Kanniyammal
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/279
()
|
2904005000NRG23310320235253070
|
31/03/2023
|
MALAYAMMAL
|
2904005WL150639
|
MALAYAMMAL
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/283
()
|
2904005000NRG23310320235253071
|
31/03/2023
|
ALAMELU
|
2904005WL150639
|
ALAMELU
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/32
()
|
2904005000NRG23310320235253072
|
31/03/2023
|
MANJULA
|
2904005WL150639
|
MANJULA
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/324
()
|
2904005000NRG23310320235253073
|
31/03/2023
|
Lakshmi Devi
|
2904005WL150639
|
Lakshmi Devi
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/333
()
|
2904005000NRG23310320235253074
|
31/03/2023
|
Kolanji
|
2904005WL150639
|
Kolanji
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/349
()
|
2904005000NRG23310320235253075
|
31/03/2023
|
MAHALAKSHMI V
|
2904005WL150639
|
MAHALAKSHMI V
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAHALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/351
()
|
2904005000NRG23310320235253076
|
31/03/2023
|
THULASI R
|
2904005WL150639
|
THULASI R
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
THULASI R
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/414
()
|
2904005000NRG23310320235253077
|
31/03/2023
|
Dhanalakshmi
|
2904005WL150639
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/59
()
|
2904005000NRG23310320235253078
|
31/03/2023
|
ANJALAI
|
2904005WL150639
|
ANJALAI
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/74
()
|
2904005000NRG23310320235253079
|
31/03/2023
|
Sumathy
|
2904005WL150639
|
Sumathy
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|