|
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-04-005-036-036/122
()
|
2904005000NRG23130920222271979
|
13/09/2022
|
PACHAYI
|
2904005WL076743
|
PACHAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/123
()
|
2904005000NRG23130920222271981
|
13/09/2022
|
SELVI
|
2904005WL076743
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/136
()
|
2904005000NRG23130920222271982
|
13/09/2022
|
CHANTHIRA
|
2904005WL076743
|
CHANTHIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/18
()
|
2904005000NRG23130920222271984
|
13/09/2022
|
IRUSAYEE
|
2904005WL076743
|
IRUSAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/192
()
|
2904005000NRG23130920222272142
|
13/09/2022
|
PALANIYAMMAL
|
2904005WL076745
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/196
()
|
2904005000NRG23130920222271985
|
13/09/2022
|
AMUTHA
|
2904005WL076743
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/207
()
|
2904005000NRG23130920222271987
|
13/09/2022
|
VIJAYA
|
2904005WL076743
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/223
()
|
2904005000NRG23130920222271988
|
13/09/2022
|
VALLIYAMMAI
|
2904005WL076743
|
VALLIYAMMAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIYAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/227
()
|
2904005000NRG23130920222272143
|
13/09/2022
|
ANJAMANI
|
2904005WL076745
|
ANJAMANI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/228
()
|
2904005000NRG23130920222271989
|
13/09/2022
|
LAKSHMI
|
2904005WL076743
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/240
()
|
2904005000NRG23130920222271991
|
13/09/2022
|
KUMARI
|
2904005WL076743
|
KUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/242
()
|
2904005000NRG23130920222271993
|
13/09/2022
|
SAKTHI
|
2904005WL076743
|
SAKTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/346
()
|
2904005000NRG23130920222272002
|
13/09/2022
|
CHINNAPONNU
|
2904005WL076743
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/348
()
|
2904005000NRG23130920222272003
|
13/09/2022
|
PERIYAYI
|
2904005WL076743
|
PERIYAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/4
()
|
2904005000NRG23130920222272004
|
13/09/2022
|
KUPPAYI
|
2904005WL076743
|
KUPPAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/409
()
|
2904005000NRG23130920222272006
|
13/09/2022
|
ALAMELU
|
2904005WL076743
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/442
()
|
2904005000NRG23130920222272010
|
13/09/2022
|
MUKKAYE
|
2904005WL076743
|
MUKKAYE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUKKAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/448
()
|
2904005000NRG23130920222272012
|
13/09/2022
|
SARASU
|
2904005WL076743
|
SARASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23130920222272015
|
13/09/2022
|
PADMA
|
2904005WL076743
|
PADMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/481
()
|
2904005000NRG23130920222272016
|
13/09/2022
|
INDIRAGANDHI
|
2904005WL076743
|
INDIRAGANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/481
()
|
2904005000NRG23130920222272017
|
13/09/2022
|
KANNAKI
|
2904005WL076743
|
KANNAKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23130920222272018
|
13/09/2022
|
ANNAKALANGIYAM
|
2904005WL076743
|
ANNAKALANGIYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAKALANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-036-036/497
()
|
2904005000NRG23130920222272019
|
13/09/2022
|
THAIRIYALASHMI
|
2904005WL076743
|
THAIRIYALASHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAIRIYALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-036-036/539
()
|
2904005000NRG23130920222272023
|
13/09/2022
|
RANI
|
2904005WL076743
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-036-036/54
()
|
2904005000NRG23130920222272024
|
13/09/2022
|
MUTHULAKSHMI
|
2904005WL076743
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-036-036/546
()
|
2904005000NRG23130920222272025
|
13/09/2022
|
CHINNAPONNU
|
2904005WL076743
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-036-036/549
()
|
2904005000NRG23130920222272144
|
13/09/2022
|
THENMOZHI
|
2904005WL076745
|
THENMOZHI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
28
|
ULUNDURPET
|
TN-04-005-036-036/555
()
|
2904005000NRG23130920222272145
|
13/09/2022
|
VALLI
|
2904005WL076745
|
VALLI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-036-036/569
()
|
2904005000NRG23130920222272028
|
13/09/2022
|
PETHAYAMMAL
|
2904005WL076743
|
PETHAYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
PETHAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-036-036/570
()
|
2904005000NRG23130920222272030
|
13/09/2022
|
ANJALAI
|
2904005WL076743
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-036-036/589
()
|
2904005000NRG23130920222272146
|
13/09/2022
|
IRUSAYEE
|
2904005WL076745
|
IRUSAYEE
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-036-036/602
()
|
2904005000NRG23130920222272147
|
13/09/2022
|
KUPPU
|
2904005WL076745
|
KUPPU
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-036-036/602
()
|
2904005000NRG23130920222272148
|
13/09/2022
|
TAMIZARACIE
|
2904005WL076745
|
TAMIZARACIE
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMIZARACIE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-036-036/616
()
|
2904005000NRG23130920222272034
|
13/09/2022
|
PONNARUMBU
|
2904005WL076743
|
PONNARUMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONNARUMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-036-036/642
()
|
2904005000NRG23130920222272149
|
13/09/2022
|
ALAMELU
|
2904005WL076745
|
ALAMELU
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-036-036/642
()
|
2904005000NRG23130920222272150
|
13/09/2022
|
ASODHAI
|
2904005WL076745
|
ASODHAI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
ASODHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-036-036/650
()
|
2904005000NRG23130920222272036
|
13/09/2022
|
RAJENDIRAN
|
2904005WL076743
|
RAJENDIRAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-036-036/657
()
|
2904005000NRG23130920222272038
|
13/09/2022
|
MALARKODI
|
2904005WL076743
|
MALARKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-036-036/660
()
|
2904005000NRG23130920222272039
|
13/09/2022
|
CHINNAYAN
|
2904005WL076743
|
CHINNAYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-036-036/666
()
|
2904005000NRG23130920222272152
|
13/09/2022
|
VELLACHI
|
2904005WL076745
|
VELLACHI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELLACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-036-036/673
()
|
2904005000NRG23130920222272153
|
13/09/2022
|
PICHAIKARAN
|
2904005WL076745
|
PICHAIKARAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
PICHAIKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-036-036/772
()
|
2904005000NRG23130920222272154
|
13/09/2022
|
SEETHARAMAN
|
2904005WL076745
|
SEETHARAMAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEETHARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-036-036/835
()
|
2904005000NRG23130920222272051
|
13/09/2022
|
VIJAYALAKSHMI
|
2904005WL076743
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37728
|
37728
|
|
|
|
|
|
|
|