|
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-04-005-052-003/243
()
|
2904005000NRG23191020222705672
|
19/10/2022
|
SATHIYA
|
2904005WL090962
|
SATHIYA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23191020222705678
|
19/10/2022
|
MAGALAKSHMI
|
2904005WL090963
|
MAGALAKSHMI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/11
()
|
2904005000NRG23191020222705644
|
19/10/2022
|
ANJALAI
|
2904005WL090960
|
ANJALAI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/11
()
|
2904005000NRG23191020222705643
|
19/10/2022
|
KUPPAN
|
2904005WL090960
|
KUPPAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/12
()
|
2904005000NRG23191020222705658
|
19/10/2022
|
MUNIYAN
|
2904005WL090961
|
MUNIYAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/129
()
|
2904005000NRG23191020222705674
|
19/10/2022
|
RATHINAMBAL
|
2904005WL090962
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/13
()
|
2904005000NRG23191020222705645
|
19/10/2022
|
mani
|
2904005WL090960
|
mani
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/13
()
|
2904005000NRG23191020222705646
|
19/10/2022
|
NAGAVALLI
|
2904005WL090960
|
NAGAVALLI
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/14
()
|
2904005000NRG23191020222705660
|
19/10/2022
|
KANAGAVALLI
|
2904005WL090961
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/14
()
|
2904005000NRG23191020222705659
|
19/10/2022
|
MANIKKAM
|
2904005WL090961
|
MANIKKAM
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/146
()
|
2904005000NRG23191020222705647
|
19/10/2022
|
HUSSAIN KHAN
|
2904005WL090960
|
HUSSAIN KHAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
HUSSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/15
()
|
2904005000NRG23191020222705661
|
19/10/2022
|
SENTHAMARAI
|
2904005WL090961
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/153
()
|
2904005000NRG23191020222705662
|
19/10/2022
|
BABULKHAN
|
2904005WL090961
|
BABULKHAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
BABULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/157
()
|
2904005000NRG23191020222705649
|
19/10/2022
|
KATHAVARAYAN
|
2904005WL090960
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/161
()
|
2904005000NRG23191020222705663
|
19/10/2022
|
INDIRA
|
2904005WL090961
|
INDIRA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/2
()
|
2904005000NRG23191020222705664
|
19/10/2022
|
RATHINAMBAL
|
2904005WL090961
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/21
()
|
2904005000NRG23191020222705665
|
19/10/2022
|
MALAR
|
2904005WL090961
|
MALAR
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/23
()
|
2904005000NRG23191020222705666
|
19/10/2022
|
MURUGAN
|
2904005WL090961
|
MURUGAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/4
()
|
2904005000NRG23191020222705668
|
19/10/2022
|
MOHANAMBAL
|
2904005WL090961
|
MOHANAMBAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOHANAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/6
()
|
2904005000NRG23191020222705670
|
19/10/2022
|
VEERAMMAL
|
2904005WL090961
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23191020222705676
|
19/10/2022
|
ANITHA
|
2904005WL090962
|
ANITHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23191020222705675
|
19/10/2022
|
RAMESH
|
2904005WL090962
|
RAMESH
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23191020222705681
|
19/10/2022
|
NAGAPPAN
|
2904005WL090963
|
NAGAPPAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23191020222705677
|
19/10/2022
|
SELLAYEE
|
2904005WL090962
|
SELLAYEE
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELLAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/92
()
|
2904005000NRG23191020222705656
|
19/10/2022
|
RASAK
|
2904005WL090960
|
RASAK
|
00089
|
CBIN0281643
|
819
|
819
|
Processed
|
27/10/2022
|
|
008995921
|
|
RASAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30743
|
30743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30743
|
30743
|
|
|
|
|
|
|
|