|
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-04-005-031-001/1030
()
|
2904005000NRG23121120223069591
|
15/11/2022
|
SELVI
|
2904005WL101666
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1209
()
|
2904005000NRG23121120223069758
|
15/11/2022
|
PANCHAVARNAM
|
2904005WL101669
|
PANCHAVARNAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1235
()
|
2904005000NRG23121120223069592
|
15/11/2022
|
RANI
|
2904005WL101666
|
RANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/1236
()
|
2904005000NRG23121120223069759
|
15/11/2022
|
KOLANJIAMMA
|
2904005WL101669
|
KOLANJIAMMA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/1275
()
|
2904005000NRG23121120223069760
|
15/11/2022
|
MANIMEGALAI
|
2904005WL101669
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-001/1294
()
|
2904005000NRG23121120223069761
|
15/11/2022
|
PACHAIYAMMAL
|
2904005WL101669
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-001/1467
()
|
2904005000NRG23121120223069762
|
15/11/2022
|
SELVI
|
2904005WL101669
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ULUNDURPET
|
TN-04-005-031-001/1479
()
|
2904005000NRG23121120223069593
|
15/11/2022
|
DHANALAKSHMI
|
2904005WL101666
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-001/1480
()
|
2904005000NRG23121120223069594
|
15/11/2022
|
KALIYAMMA
|
2904005WL101666
|
KALIYAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-001/1481
()
|
2904005000NRG23121120223069595
|
15/11/2022
|
Kanniyammal
|
2904005WL101666
|
Kanniyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-001/1492
()
|
2904005000NRG23121120223069596
|
15/11/2022
|
RAJESWARI
|
2904005WL101666
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-001/1499
()
|
2904005000NRG23121120223069597
|
15/11/2022
|
KALAYARASI
|
2904005WL101666
|
KALAYARASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-001/1502
()
|
2904005000NRG23121120223069764
|
15/11/2022
|
VEMBU
|
2904005WL101669
|
VEMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-001/1514
()
|
2904005000NRG23121120223069650
|
15/11/2022
|
Meenatchi
|
2904005WL101668
|
Meenatchi
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-001/1515
()
|
2904005000NRG23121120223069765
|
15/11/2022
|
Suganthy
|
2904005WL101669
|
Suganthy
|
00089
|
CBIN0281643
|
400
|
400
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ULUNDURPET
|
TN-04-005-031-001/292
()
|
2904005000NRG23121120223069606
|
15/11/2022
|
MARIMUTHU
|
2904005WL101666
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-001/293
()
|
2904005000NRG23121120223069607
|
15/11/2022
|
CHITRA
|
2904005WL101666
|
CHITRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-001/337
()
|
2904005000NRG23121120223069610
|
15/11/2022
|
CHINNAPILLAI
|
2904005WL101666
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-001/622
()
|
2904005000NRG23121120223069612
|
15/11/2022
|
VALLIAMMAI
|
2904005WL101666
|
VALLIAMMAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-001/628
()
|
2904005000NRG23121120223069613
|
15/11/2022
|
DHANAM
|
2904005WL101666
|
DHANAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-001/668
()
|
2904005000NRG23121120223069614
|
15/11/2022
|
ANANTHI
|
2904005WL101666
|
ANANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-003/303
()
|
2904005000NRG23121120223069580
|
15/11/2022
|
JAYA
|
2904005WL101665
|
JAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-003/306
()
|
2904005000NRG23121120223069581
|
15/11/2022
|
VASANTHA
|
2904005WL101665
|
VASANTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-005/1240
()
|
2904005000NRG23121120223069582
|
15/11/2022
|
BHANUMATHY
|
2904005WL101665
|
BHANUMATHY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-005/1243
()
|
2904005000NRG23121120223069584
|
15/11/2022
|
ANDAL
|
2904005WL101665
|
ANDAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-012/1296
()
|
2904005000NRG23121120223069659
|
15/11/2022
|
ANNAKILI
|
2904005WL101668
|
ANNAKILI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKILI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-012/1376
()
|
2904005000NRG23121120223069660
|
15/11/2022
|
KRISHNAMURTHY
|
2904005WL101668
|
KRISHNAMURTHY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-012/1431
()
|
2904005000NRG23121120223069619
|
15/11/2022
|
ARIYAMALA
|
2904005WL101666
|
ARIYAMALA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARIYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-012/1431
()
|
2904005000NRG23121120223069661
|
15/11/2022
|
SAMIDURAI
|
2904005WL101668
|
SAMIDURAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMIDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-012/519
()
|
2904005000NRG23121120223069736
|
15/11/2022
|
Jeyaraj
|
2904005WL101668
|
Jeyaraj
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23121120223069641
|
15/11/2022
|
JAYALAKSHMI
|
2904005WL101666
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23121120223069752
|
15/11/2022
|
MAYAVAN
|
2904005WL101668
|
MAYAVAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-031/71
()
|
2904005000NRG23121120223069810
|
15/11/2022
|
VIMALA
|
2904005WL101669
|
VIMALA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-031/83
()
|
2904005000NRG23121120223069590
|
15/11/2022
|
CHANDRA
|
2904005WL101665
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47125
|
47125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47125
|
47125
|
|
|
|
|
|
|
|