|
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-04-005-052-052/1
()
|
2904005000NRG23100120233865732
|
11/01/2023
|
AMMASI
|
2904005WL122461
|
AMMASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-052-052/10
()
|
2904005000NRG23100120233865733
|
11/01/2023
|
PALANIYAMMAL
|
2904005WL122461
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/10
()
|
2904005000NRG23100120233865734
|
11/01/2023
|
SUSILA
|
2904005WL122461
|
SUSILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/12
()
|
2904005000NRG23100120233865735
|
11/01/2023
|
DEIVANAI
|
2904005WL122461
|
DEIVANAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/13
()
|
2904005000NRG23100120233865736
|
11/01/2023
|
NAGAVALLI
|
2904005WL122461
|
NAGAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/14
()
|
2904005000NRG23100120233865738
|
11/01/2023
|
KANAGAVALLI
|
2904005WL122461
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/15
()
|
2904005000NRG23100120233865741
|
11/01/2023
|
SENTHAMARAI
|
2904005WL122461
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/154
()
|
2904005000NRG23100120233865743
|
11/01/2023
|
BOOPATHI
|
2904005WL122461
|
BOOPATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/154
()
|
2904005000NRG23100120233865742
|
11/01/2023
|
Rathinavel
|
2904005WL122461
|
Rathinavel
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/155
()
|
2904005000NRG23100120233865745
|
11/01/2023
|
ANJALAI
|
2904005WL122461
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/155
()
|
2904005000NRG23100120233865744
|
11/01/2023
|
KANNAN
|
2904005WL122461
|
KANNAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/156
()
|
2904005000NRG23100120233865747
|
11/01/2023
|
DHANALAKSHMI
|
2904005WL122461
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/156
()
|
2904005000NRG23100120233865746
|
11/01/2023
|
KASI
|
2904005WL122461
|
KASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/157
()
|
2904005000NRG23100120233865748
|
11/01/2023
|
KATHAVARAYAN
|
2904005WL122461
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/157
()
|
2904005000NRG23100120233865749
|
11/01/2023
|
SELVI
|
2904005WL122461
|
SELVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/16
()
|
2904005000NRG23100120233865752
|
11/01/2023
|
PACHAIYAMMAL
|
2904005WL122461
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23100120233865753
|
11/01/2023
|
AVARAMBAL
|
2904005WL122461
|
AVARAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AVARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23100120233865754
|
11/01/2023
|
NEELAVATHI
|
2904005WL122461
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/162
()
|
2904005000NRG23100120233865755
|
11/01/2023
|
CHANKHAN
|
2904005WL122461
|
CHANKHAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/162
()
|
2904005000NRG23100120233865756
|
11/01/2023
|
SHARBANUKATHU
|
2904005WL122461
|
SHARBANUKATHU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHARBANUKATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/175
()
|
2904005000NRG23100120233865758
|
11/01/2023
|
AYATHAMMAL
|
2904005WL122461
|
AYATHAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AYATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/175
()
|
2904005000NRG23100120233865757
|
11/01/2023
|
ELLAPPAN
|
2904005WL122461
|
ELLAPPAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/178
()
|
2904005000NRG23100120233865759
|
11/01/2023
|
PANDIYAN
|
2904005WL122461
|
PANDIYAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/178
()
|
2904005000NRG23100120233865760
|
11/01/2023
|
SEERANGAMMAL
|
2904005WL122461
|
SEERANGAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEERANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/19
()
|
2904005000NRG23100120233865761
|
11/01/2023
|
PERUMAL
|
2904005WL122461
|
PERUMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/2
()
|
2904005000NRG23100120233865763
|
11/01/2023
|
RATHINAMBAL
|
2904005WL122461
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/203
()
|
2904005000NRG23100120233865764
|
11/01/2023
|
SATHYA
|
2904005WL122461
|
SATHYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/213
()
|
2904005000NRG23100120233865766
|
11/01/2023
|
ANJALAI
|
2904005WL122461
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/217
()
|
2904005000NRG23100120233865767
|
11/01/2023
|
MEENATCHI
|
2904005WL122461
|
MEENATCHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/22
()
|
2904005000NRG23100120233865769
|
11/01/2023
|
SIVAGAMI
|
2904005WL122461
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/22
()
|
2904005000NRG23100120233865768
|
11/01/2023
|
VEERAN
|
2904005WL122461
|
VEERAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/220
()
|
2904005000NRG23100120233865770
|
11/01/2023
|
NADESAN
|
2904005WL122461
|
NADESAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NADESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/222
()
|
2904005000NRG23100120233865771
|
11/01/2023
|
CHINNAPONNU
|
2904005WL122461
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/222
()
|
2904005000NRG23100120233865772
|
11/01/2023
|
PANDU
|
2904005WL122461
|
PANDU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/224
()
|
2904005000NRG23100120233865773
|
11/01/2023
|
YAASUBGAN
|
2904005WL122461
|
YAASUBGAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
YAASUBGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/23
()
|
2904005000NRG23100120233865774
|
11/01/2023
|
CHELLAMMAL
|
2904005WL122461
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-052-052/24
()
|
2904005000NRG23100120233865775
|
11/01/2023
|
CHANDHRA
|
2904005WL122461
|
CHANDHRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-052-052/25
()
|
2904005000NRG23100120233865776
|
11/01/2023
|
RAMASAMY
|
2904005WL122461
|
RAMASAMY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-052-052/261
()
|
2904005000NRG23100120233865780
|
11/01/2023
|
RAJENDRAN
|
2904005WL122461
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-052-052/261
()
|
2904005000NRG23100120233865779
|
11/01/2023
|
SATHYA
|
2904005WL122461
|
SATHYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-052-052/262
()
|
2904005000NRG23100120233865781
|
11/01/2023
|
KAMARAJ
|
2904005WL122461
|
KAMARAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-052-052/264
()
|
2904005000NRG23100120233865783
|
11/01/2023
|
AANANDHI
|
2904005WL122461
|
AANANDHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-052-052/28
()
|
2904005000NRG23100120233865786
|
11/01/2023
|
Radha
|
2904005WL122461
|
Radha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-052-052/29
()
|
2904005000NRG23100120233865787
|
11/01/2023
|
MANGAMMAL
|
2904005WL122461
|
MANGAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-052-052/30
()
|
2904005000NRG23100120233865789
|
11/01/2023
|
SELVI
|
2904005WL122461
|
SELVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-052-052/31
()
|
2904005000NRG23100120233865790
|
11/01/2023
|
rajitha
|
2904005WL122461
|
rajitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
rajitha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-052-052/32
()
|
2904005000NRG23100120233865791
|
11/01/2023
|
SUNDARAM
|
2904005WL122461
|
SUNDARAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-052-052/34
()
|
2904005000NRG23100120233865792
|
11/01/2023
|
POONGKODI
|
2904005WL122461
|
POONGKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
POONGKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-052-052/35
()
|
2904005000NRG23100120233865793
|
11/01/2023
|
SANTHI
|
2904005WL122461
|
SANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-052-052/36
()
|
2904005000NRG23100120233865794
|
11/01/2023
|
INDHIRANI
|
2904005WL122461
|
INDHIRANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDHIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-052-052/36
()
|
2904005000NRG23100120233865795
|
11/01/2023
|
KUMAR
|
2904005WL122461
|
KUMAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-052-052/5
()
|
2904005000NRG23100120233865797
|
11/01/2023
|
CHINNAPPILLAI
|
2904005WL122461
|
CHINNAPPILLAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-052-052/5
()
|
2904005000NRG23100120233865796
|
11/01/2023
|
MARI
|
2904005WL122461
|
MARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-052-052/6
()
|
2904005000NRG23100120233865798
|
11/01/2023
|
VEERAMMAL
|
2904005WL122461
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59532
|
59532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59532
|
59532
|
|
|
|
|
|
|
|