|
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-04-005-052-001/256
()
|
2904005000NRG23101220223413628
|
12/12/2022
|
URFANA
|
2904005WL112612
|
URFANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
URFANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-052/111
()
|
2904005000NRG23101220223413632
|
12/12/2022
|
CHINNAPONNU
|
2904005WL112612
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/111
()
|
2904005000NRG23101220223413631
|
12/12/2022
|
poosamani
|
2904005WL112612
|
poosamani
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
poosamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/119
()
|
2904005000NRG23101220223413633
|
12/12/2022
|
SAMRUTHVEE
|
2904005WL112612
|
SAMRUTHVEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMRUTHVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/124
()
|
2904005000NRG23101220223413634
|
12/12/2022
|
AAYEESHABEE
|
2904005WL112612
|
AAYEESHABEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AAYEESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23101220223413636
|
12/12/2022
|
PATHEMA BEE
|
2904005WL112612
|
PATHEMA BEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATHEMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/134
()
|
2904005000NRG23101220223413637
|
12/12/2022
|
SHAJATHI BEE
|
2904005WL112612
|
SHAJATHI BEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHAJATHI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/137
()
|
2904005000NRG23101220223413638
|
12/12/2022
|
NOORUNNISHA
|
2904005WL112612
|
NOORUNNISHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
NOORUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23101220223413642
|
12/12/2022
|
DIVAGI
|
2904005WL112612
|
DIVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
DIVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23101220223413641
|
12/12/2022
|
SAWNTHARAJAN
|
2904005WL112612
|
SAWNTHARAJAN
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAWNTHARAJAN
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23101220223413644
|
12/12/2022
|
SAMIKKANNU
|
2904005WL112612
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMIKKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/201
()
|
2904005000NRG23101220223413645
|
12/12/2022
|
AMMENI
|
2904005WL112612
|
AMMENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMMENI
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/228
()
|
2904005000NRG23101220223413647
|
12/12/2022
|
ASRATHBEE
|
2904005WL112612
|
ASRATHBEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
ASRATHBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/229
()
|
2904005000NRG23101220223413648
|
12/12/2022
|
SHAKIRUNBEE
|
2904005WL112612
|
SHAKIRUNBEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHAKIRUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23101220223413652
|
12/12/2022
|
ARUMUGAM
|
2904005WL112612
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23101220223413654
|
12/12/2022
|
SUMALATHA
|
2904005WL112612
|
SUMALATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23101220223413656
|
12/12/2022
|
MAHALAKSHMI
|
2904005WL112612
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23101220223413657
|
12/12/2022
|
PARVATHI
|
2904005WL112612
|
PARVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23101220223413660
|
12/12/2022
|
ANJALAI
|
2904005WL112612
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23101220223413663
|
12/12/2022
|
Satu
|
2904005WL112612
|
Satu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Satu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23101220223413665
|
12/12/2022
|
RANI
|
2904005WL112612
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23101220223413668
|
12/12/2022
|
LALITHA
|
2904005WL112612
|
LALITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23101220223413667
|
12/12/2022
|
PAZANIYAMMAL
|
2904005WL112612
|
PAZANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAZANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/63
()
|
2904005000NRG23101220223413672
|
12/12/2022
|
SARASWATHI
|
2904005WL112612
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/63
()
|
2904005000NRG23101220223413673
|
12/12/2022
|
SELVAKUMAR
|
2904005WL112612
|
SELVAKUMAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23101220223413676
|
12/12/2022
|
LAKSHMI
|
2904005WL112612
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23101220223413675
|
12/12/2022
|
RAJENTHIRAN
|
2904005WL112612
|
RAJENTHIRAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJENTHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/66
()
|
2904005000NRG23101220223413677
|
12/12/2022
|
rasiya
|
2904005WL112612
|
rasiya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
rasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23101220223413678
|
12/12/2022
|
SHARIBAN
|
2904005WL112612
|
SHARIBAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHARIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23101220223413679
|
12/12/2022
|
THASDAHEER
|
2904005WL112612
|
THASDAHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
THASDAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/68
()
|
2904005000NRG23101220223413681
|
12/12/2022
|
SHAHITHA
|
2904005WL112612
|
SHAHITHA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHAHITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/69
()
|
2904005000NRG23101220223413682
|
12/12/2022
|
KULSARTHBEE
|
2904005WL112612
|
KULSARTHBEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KULSARTHBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/74
()
|
2904005000NRG23101220223413684
|
12/12/2022
|
KASIRAMAN
|
2904005WL112612
|
KASIRAMAN
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/74
()
|
2904005000NRG23101220223413683
|
12/12/2022
|
NADESAN
|
2904005WL112612
|
NADESAN
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
NADESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23101220223413685
|
12/12/2022
|
HRICHANDRAN
|
2904005WL112612
|
HRICHANDRAN
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
HRICHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23101220223413687
|
12/12/2022
|
SHOBANA
|
2904005WL112612
|
SHOBANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23101220223413690
|
12/12/2022
|
MUSTHAFA
|
2904005WL112612
|
MUSTHAFA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUSTHAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|