|
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-04-005-003-003/101
()
|
2904005000NRG23011120222893190
|
01/11/2022
|
RAJAKUMARI
|
2904005WL096857
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/101
()
|
2904005000NRG23011120222893189
|
01/11/2022
|
Valliyammai
|
2904005WL096857
|
Valliyammai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/107-C
()
|
2904005000NRG23011120222893191
|
01/11/2022
|
SELVARANI
|
2904005WL096857
|
SELVARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/119
()
|
2904005000NRG23011120222893192
|
01/11/2022
|
Latha
|
2904005WL096857
|
Latha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/126
()
|
2904005000NRG23011120222893193
|
01/11/2022
|
AMUDHA
|
2904005WL096857
|
AMUDHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/127
()
|
2904005000NRG23011120222893194
|
01/11/2022
|
Alamelu
|
2904005WL096857
|
Alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/129
()
|
2904005000NRG23011120222893195
|
01/11/2022
|
Pazhaniyammal
|
2904005WL096857
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/15
()
|
2904005000NRG23011120222893197
|
01/11/2022
|
Sudha
|
2904005WL096857
|
Sudha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/153
()
|
2904005000NRG23011120222893198
|
01/11/2022
|
DHANABAKKIYAM
|
2904005WL096857
|
DHANABAKKIYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/154
()
|
2904005000NRG23011120222893199
|
01/11/2022
|
Elaiyaperumal
|
2904005WL096857
|
Elaiyaperumal
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elaiyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/155
()
|
2904005000NRG23011120222893200
|
01/11/2022
|
Sulokshana
|
2904005WL096857
|
Sulokshana
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulokshana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/159
()
|
2904005000NRG23011120222893201
|
01/11/2022
|
Rajagopal
|
2904005WL096857
|
Rajagopal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/162
()
|
2904005000NRG23011120222893202
|
01/11/2022
|
CHANDIRA
|
2904005WL096857
|
CHANDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/165
()
|
2904005000NRG23011120222893203
|
01/11/2022
|
THENMOZHI
|
2904005WL096857
|
THENMOZHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/166
()
|
2904005000NRG23011120222893204
|
01/11/2022
|
Murugan
|
2904005WL096857
|
Murugan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/181
()
|
2904005000NRG23011120222893205
|
01/11/2022
|
Akila
|
2904005WL096857
|
Akila
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Akila
|
KARUR VYSA BANK(607100)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/183
()
|
2904005000NRG23011120222893206
|
01/11/2022
|
CHINNAPILLAI
|
2904005WL096857
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/185
()
|
2904005000NRG23011120222893207
|
01/11/2022
|
Paarvathi
|
2904005WL096857
|
Paarvathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/195
()
|
2904005000NRG23011120222893209
|
01/11/2022
|
SELVI
|
2904005WL096857
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/196
()
|
2904005000NRG23011120222893210
|
01/11/2022
|
Paarvathi
|
2904005WL096857
|
Paarvathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paarvathi
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/20
()
|
2904005000NRG23011120222893211
|
01/11/2022
|
Govinthammal
|
2904005WL096857
|
Govinthammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/202
()
|
2904005000NRG23011120222893212
|
01/11/2022
|
Tamilselvi
|
2904005WL096857
|
Tamilselvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/203
()
|
2904005000NRG23011120222893213
|
01/11/2022
|
SARASWATHI
|
2904005WL096857
|
SARASWATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/204
()
|
2904005000NRG23011120222893214
|
01/11/2022
|
Sumathi
|
2904005WL096857
|
Sumathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/209
()
|
2904005000NRG23011120222893215
|
01/11/2022
|
Jothi
|
2904005WL096857
|
Jothi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23011120222893216
|
01/11/2022
|
ABARANJITHAM
|
2904005WL096857
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/224
()
|
2904005000NRG23011120222893217
|
01/11/2022
|
Mala
|
2904005WL096857
|
Mala
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/225
()
|
2904005000NRG23011120222893218
|
01/11/2022
|
Lakshmi
|
2904005WL096857
|
Lakshmi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/226
()
|
2904005000NRG23011120222893219
|
01/11/2022
|
Alamelu
|
2904005WL096857
|
Alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/247
()
|
2904005000NRG23011120222893223
|
01/11/2022
|
ELUMALAI
|
2904005WL096857
|
ELUMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/27
()
|
2904005000NRG23011120222893224
|
01/11/2022
|
Manjula
|
2904005WL096857
|
Manjula
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/270
()
|
2904005000NRG23011120222893225
|
01/11/2022
|
PONNAMMAL
|
2904005WL096857
|
PONNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23011120222893226
|
01/11/2022
|
Sellammal
|
2904005WL096857
|
Sellammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/3
()
|
2904005000NRG23011120222893227
|
01/11/2022
|
RAMACHANDRAN
|
2904005WL096857
|
RAMACHANDRAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/325
()
|
2904005000NRG23011120222893228
|
01/11/2022
|
CHINNAPILLAI
|
2904005WL096857
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/332
()
|
2904005000NRG23011120222893229
|
01/11/2022
|
CHANDIRA
|
2904005WL096857
|
CHANDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/342-A
()
|
2904005000NRG23011120222893230
|
01/11/2022
|
VIJAYALAXMI
|
2904005WL096857
|
VIJAYALAXMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/343
()
|
2904005000NRG23011120222893231
|
01/11/2022
|
AMUTHA
|
2904005WL096857
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/350
()
|
2904005000NRG23011120222893232
|
01/11/2022
|
PARVATHI
|
2904005WL096857
|
PARVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/355
()
|
2904005000NRG23011120222893233
|
01/11/2022
|
Chandraleka
|
2904005WL096857
|
Chandraleka
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/377
()
|
2904005000NRG23011120222893235
|
01/11/2022
|
BANUMATHI
|
2904005WL096857
|
BANUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/398
()
|
2904005000NRG23011120222893236
|
01/11/2022
|
PADMAVATHI
|
2904005WL096857
|
PADMAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/404
()
|
2904005000NRG23011120222893237
|
01/11/2022
|
PRIYA
|
2904005WL096857
|
PRIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/411
()
|
2904005000NRG23011120222893239
|
01/11/2022
|
SIVARANJANI
|
2904005WL096857
|
SIVARANJANI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVARANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/43
()
|
2904005000NRG23011120222893240
|
01/11/2022
|
Valli
|
2904005WL096857
|
Valli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/48
()
|
2904005000NRG23011120222893244
|
01/11/2022
|
Sevathal
|
2904005WL096857
|
Sevathal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sevathal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/58
()
|
2904005000NRG23011120222893245
|
01/11/2022
|
Kamatchi
|
2904005WL096857
|
Kamatchi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42230
|
42230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42230
|
42230
|
|
|
|
|
|
|
|