|
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
|
KALLAKURICHI
|
TN-04-017-042-042/10
()
|
2904017000NRG23190920222329211
|
19/09/2022
|
Lakshmi
|
2904017WL079212
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/100
()
|
2904017000NRG23190920222329212
|
19/09/2022
|
Dhanraj
|
2904017WL079212
|
Dhanraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/125
()
|
2904017000NRG23190920222329217
|
19/09/2022
|
Najirapekam
|
2904017WL079212
|
Najirapekam
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Najirapekam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/139
()
|
2904017000NRG23190920222329219
|
19/09/2022
|
Angammal
|
2904017WL079212
|
Angammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/14
()
|
2904017000NRG23190920222329220
|
19/09/2022
|
Vijayalakshmi
|
2904017WL079212
|
Vijayalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/148
()
|
2904017000NRG23190920222329227
|
19/09/2022
|
Thayar
|
2904017WL079212
|
Thayar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/160
()
|
2904017000NRG23190920222329228
|
19/09/2022
|
Alamelu
|
2904017WL079212
|
Alamelu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/166
()
|
2904017000NRG23190920222329229
|
19/09/2022
|
Kannan
|
2904017WL079212
|
Kannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/177
()
|
2904017000NRG23190920222329231
|
19/09/2022
|
Malar
|
2904017WL079212
|
Malar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/198
()
|
2904017000NRG23190920222329233
|
19/09/2022
|
Murugesan
|
2904017WL079212
|
Murugesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/205
()
|
2904017000NRG23190920222329236
|
19/09/2022
|
Sethuraman
|
2904017WL079212
|
Sethuraman
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/232
()
|
2904017000NRG23190920222329239
|
19/09/2022
|
Pushpa
|
2904017WL079212
|
Pushpa
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/24
()
|
2904017000NRG23190920222329240
|
19/09/2022
|
Kannabiran
|
2904017WL079212
|
Kannabiran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kannabiran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/24
()
|
2904017000NRG23190920222329241
|
19/09/2022
|
Senthamarai
|
2904017WL079212
|
Senthamarai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/245
()
|
2904017000NRG23190920222329242
|
19/09/2022
|
Jayanthi
|
2904017WL079212
|
Jayanthi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/276
()
|
2904017000NRG23190920222329243
|
19/09/2022
|
Kolanji
|
2904017WL079212
|
Kolanji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/294
()
|
2904017000NRG23190920222329246
|
19/09/2022
|
Chinnaponnu
|
2904017WL079212
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/310
()
|
2904017000NRG23190920222329247
|
19/09/2022
|
Ponnammal
|
2904017WL079212
|
Ponnammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/36
()
|
2904017000NRG23190920222329251
|
19/09/2022
|
Chandira
|
2904017WL079212
|
Chandira
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/385
()
|
2904017000NRG23190920222329254
|
19/09/2022
|
Kavitha
|
2904017WL079212
|
Kavitha
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/393
()
|
2904017000NRG23190920222329256
|
19/09/2022
|
Ezhilarasii
|
2904017WL079212
|
Ezhilarasii
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ezhilarasii
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/402
()
|
2904017000NRG23190920222329258
|
19/09/2022
|
Arayee
|
2904017WL079212
|
Arayee
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/406
()
|
2904017000NRG23190920222329259
|
19/09/2022
|
Girija
|
2904017WL079212
|
Girija
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/409
()
|
2904017000NRG23190920222329260
|
19/09/2022
|
Anjalai
|
2904017WL079212
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/41
()
|
2904017000NRG23190920222329261
|
19/09/2022
|
Lakshmi
|
2904017WL079212
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/418
()
|
2904017000NRG23190920222329266
|
19/09/2022
|
Malliga
|
2904017WL079212
|
Malliga
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/428
()
|
2904017000NRG23190920222329268
|
19/09/2022
|
Pachaiyammal
|
2904017WL079212
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/431
()
|
2904017000NRG23190920222329269
|
19/09/2022
|
Millirose
|
2904017WL079212
|
Millirose
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Millirose
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/436
()
|
2904017000NRG23190920222329270
|
19/09/2022
|
Santhi
|
2904017WL079212
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/446
()
|
2904017000NRG23190920222329272
|
19/09/2022
|
Santhi
|
2904017WL079212
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/461
()
|
2904017000NRG23190920222329274
|
19/09/2022
|
Kanniyammal
|
2904017WL079212
|
Kanniyammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/489
()
|
2904017000NRG23190920222329278
|
19/09/2022
|
Raja
|
2904017WL079212
|
Raja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/500
()
|
2904017000NRG23190920222329279
|
19/09/2022
|
Uma
|
2904017WL079212
|
Uma
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23190920222329280
|
19/09/2022
|
Chakrabani
|
2904017WL079212
|
Chakrabani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chakrabani
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/519
()
|
2904017000NRG23190920222329283
|
19/09/2022
|
Subramani
|
2904017WL079212
|
Subramani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/532
()
|
2904017000NRG23190920222329285
|
19/09/2022
|
Udhayakumari
|
2904017WL079212
|
Udhayakumari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Udhayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/552
()
|
2904017000NRG23190920222329288
|
19/09/2022
|
Banupriya
|
2904017WL079212
|
Banupriya
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857975
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/553
()
|
2904017000NRG23190920222329289
|
19/09/2022
|
Vijaya
|
2904017WL079212
|
Vijaya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/575
()
|
2904017000NRG23190920222329291
|
19/09/2022
|
Karthicka
|
2904017WL079212
|
Karthicka
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karthicka
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/595
()
|
2904017000NRG23190920222329292
|
19/09/2022
|
Mayakannan
|
2904017WL079212
|
Mayakannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/61
()
|
2904017000NRG23190920222329293
|
19/09/2022
|
Ramachandhiran
|
2904017WL079212
|
Ramachandhiran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramachandhiran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/62
()
|
2904017000NRG23190920222329295
|
19/09/2022
|
Krishnamoorthy
|
2904017WL079212
|
Krishnamoorthy
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnamoorthy
|
AXIS BANK(607153)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/62
()
|
2904017000NRG23190920222329296
|
19/09/2022
|
Prema
|
2904017WL079212
|
Prema
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prema
|
AXIS BANK(607153)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/62
()
|
2904017000NRG23190920222329297
|
19/09/2022
|
Rajesh
|
2904017WL079212
|
Rajesh
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/646
()
|
2904017000NRG23190920222329299
|
19/09/2022
|
Bangaru
|
2904017WL079212
|
Bangaru
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/661
()
|
2904017000NRG23190920222329300
|
19/09/2022
|
Kala
|
2904017WL079212
|
Kala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/671
()
|
2904017000NRG23190920222329301
|
19/09/2022
|
Rajakumari
|
2904017WL079212
|
Rajakumari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/676
()
|
2904017000NRG23190920222329302
|
19/09/2022
|
Pavithra
|
2904017WL079212
|
Pavithra
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/724
()
|
2904017000NRG23190920222329303
|
19/09/2022
|
Pathravathi
|
2904017WL079212
|
Pathravathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pathravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/735
()
|
2904017000NRG23190920222329307
|
19/09/2022
|
Kaliyammal
|
2904017WL079212
|
Kaliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/74
()
|
2904017000NRG23190920222329308
|
19/09/2022
|
Ramanujam
|
2904017WL079212
|
Ramanujam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/743
()
|
2904017000NRG23190920222329310
|
19/09/2022
|
Paruvatham
|
2904017WL079212
|
Paruvatham
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Paruvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/80
()
|
2904017000NRG23190920222329328
|
19/09/2022
|
Parvatham
|
2904017WL079212
|
Parvatham
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69052
|
69052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69052
|
69052
|
|
|
|
|
|
|
|