|
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-04-005-025-025/100
()
|
2904005000NRG23241120223213358
|
24/11/2022
|
VEERAKUMARI
|
2904005WL106347
|
VEERAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
VEERAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/102
()
|
2904005000NRG23241120223213360
|
24/11/2022
|
VIJAYARANI
|
2904005WL106347
|
VIJAYARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/106
()
|
2904005000NRG23241120223213361
|
24/11/2022
|
MALAR
|
2904005WL106347
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/109
()
|
2904005000NRG23241120223213363
|
24/11/2022
|
JOTHI
|
2904005WL106347
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/129
()
|
2904005000NRG23241120223213368
|
24/11/2022
|
MAILAMMAL
|
2904005WL106347
|
MAILAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/145
()
|
2904005000NRG23241120223213370
|
24/11/2022
|
KANIMOZHI
|
2904005WL106347
|
KANIMOZHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
KANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/154
()
|
2904005000NRG23241120223213371
|
24/11/2022
|
MUNIYAMMAL
|
2904005WL106347
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/17
()
|
2904005000NRG23241120223213373
|
24/11/2022
|
ASOTHAI
|
2904005WL106347
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/18
()
|
2904005000NRG23241120223213374
|
24/11/2022
|
LAKSHMI
|
2904005WL106347
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/190
()
|
2904005000NRG23241120223213376
|
24/11/2022
|
MUNIYAMMAL
|
2904005WL106347
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/196
()
|
2904005000NRG23241120223213377
|
24/11/2022
|
SUSEELA
|
2904005WL106347
|
SUSEELA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/20
()
|
2904005000NRG23241120223213378
|
24/11/2022
|
LAKSHMI
|
2904005WL106347
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/217
()
|
2904005000NRG23241120223213381
|
24/11/2022
|
NEELAVATHI
|
2904005WL106347
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/219
()
|
2904005000NRG23241120223213382
|
24/11/2022
|
KAMALAKODI
|
2904005WL106347
|
KAMALAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAMALAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/221
()
|
2904005000NRG23241120223213383
|
24/11/2022
|
RANJITHA
|
2904005WL106347
|
RANJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/23
()
|
2904005000NRG23241120223213386
|
24/11/2022
|
GOVINDASAMY
|
2904005WL106347
|
GOVINDASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
GOVINDASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23241120223213387
|
24/11/2022
|
GOMATHI
|
2904005WL106347
|
GOMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/235
()
|
2904005000NRG23241120223213389
|
24/11/2022
|
SATHIYAVENI
|
2904005WL106347
|
SATHIYAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SATHIYAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/288
()
|
2904005000NRG23241120223213394
|
24/11/2022
|
MEENATCHI
|
2904005WL106347
|
MEENATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/291
()
|
2904005000NRG23241120223213395
|
24/11/2022
|
ALAMELU
|
2904005WL106347
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/297
()
|
2904005000NRG23241120223213396
|
24/11/2022
|
SARITHA
|
2904005WL106347
|
SARITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/298
()
|
2904005000NRG23241120223213397
|
24/11/2022
|
SATHYA
|
2904005WL106347
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/30
()
|
2904005000NRG23241120223213398
|
24/11/2022
|
KAMALAM
|
2904005WL106347
|
KAMALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23241120223213400
|
24/11/2022
|
MANJU
|
2904005WL106347
|
MANJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/310
()
|
2904005000NRG23241120223213401
|
24/11/2022
|
PAVUNU
|
2904005WL106347
|
PAVUNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/316
()
|
2904005000NRG23241120223213402
|
24/11/2022
|
ALAMELU
|
2904005WL106347
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/321
()
|
2904005000NRG23241120223213403
|
24/11/2022
|
ANJALAI
|
2904005WL106347
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/34
()
|
2904005000NRG23241120223213404
|
24/11/2022
|
CHINNAPILLAI
|
2904005WL106347
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23241120223213406
|
24/11/2022
|
BOOMADEVI
|
2904005WL106347
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23241120223213405
|
24/11/2022
|
MARIMUTHU
|
2904005WL106347
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/372
()
|
2904005000NRG23241120223213412
|
24/11/2022
|
LAKSHMI
|
2904005WL106347
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/381
()
|
2904005000NRG23241120223213414
|
24/11/2022
|
PARASURAMAN
|
2904005WL106347
|
PARASURAMAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/391
()
|
2904005000NRG23241120223213416
|
24/11/2022
|
KALAISELVI
|
2904005WL106347
|
KALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/417
()
|
2904005000NRG23241120223213420
|
24/11/2022
|
NITHYA
|
2904005WL106347
|
NITHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
NITHYA
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/46
()
|
2904005000NRG23241120223213427
|
24/11/2022
|
POONGAVANAM
|
2904005WL106347
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/93
()
|
2904005000NRG23241120223213432
|
24/11/2022
|
VASANTHA
|
2904005WL106347
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/94
()
|
2904005000NRG23241120223213433
|
24/11/2022
|
CHELLAMMAL
|
2904005WL106347
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37405
|
37405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37405
|
37405
|
|
|
|
|
|
|
|