|
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-04-005-025-025/1
()
|
2904005000NRG23211020222717380
|
22/10/2022
|
PARIMALA
|
2904005WL091394
|
PARIMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/116
()
|
2904005000NRG23211020222717381
|
22/10/2022
|
SAKKARABANI
|
2904005WL091394
|
SAKKARABANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAKKARABANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/117
()
|
2904005000NRG23211020222717382
|
22/10/2022
|
UMA
|
2904005WL091394
|
UMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/119
()
|
2904005000NRG23211020222717383
|
22/10/2022
|
JOTHI
|
2904005WL091394
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/122
()
|
2904005000NRG23211020222717384
|
22/10/2022
|
KALIYAMMAL
|
2904005WL091394
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/127
()
|
2904005000NRG23211020222717386
|
22/10/2022
|
PALANIVEL
|
2904005WL091394
|
PALANIVEL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/130
()
|
2904005000NRG23211020222717387
|
22/10/2022
|
SIVABAKIYAM
|
2904005WL091394
|
SIVABAKIYAM
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/155
()
|
2904005000NRG23211020222717390
|
22/10/2022
|
RAMAYE
|
2904005WL091394
|
RAMAYE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/158
()
|
2904005000NRG23211020222717391
|
22/10/2022
|
GAYATHIRI
|
2904005WL091394
|
GAYATHIRI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GAYATHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/159
()
|
2904005000NRG23211020222717392
|
22/10/2022
|
PANJALAI
|
2904005WL091394
|
PANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/164
()
|
2904005000NRG23211020222717394
|
22/10/2022
|
SELVI
|
2904005WL091394
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/173
()
|
2904005000NRG23211020222717395
|
22/10/2022
|
SAVITHIRI
|
2904005WL091394
|
SAVITHIRI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/182
()
|
2904005000NRG23211020222717396
|
22/10/2022
|
ALAMELU
|
2904005WL091394
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/185
()
|
2904005000NRG23211020222717398
|
22/10/2022
|
ERANJI
|
2904005WL091394
|
ERANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ERANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/191
()
|
2904005000NRG23211020222717399
|
22/10/2022
|
NADAYAMMAL
|
2904005WL091394
|
NADAYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NADAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/205
()
|
2904005000NRG23211020222717401
|
22/10/2022
|
MARIMUTHU
|
2904005WL091394
|
MARIMUTHU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/272
()
|
2904005000NRG23211020222717407
|
22/10/2022
|
PERIYANAYAGAM
|
2904005WL091394
|
PERIYANAYAGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/275
()
|
2904005000NRG23211020222717408
|
22/10/2022
|
MALAR
|
2904005WL091394
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/290
()
|
2904005000NRG23211020222717411
|
22/10/2022
|
PALANIYAMMAL
|
2904005WL091394
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/315
()
|
2904005000NRG23211020222717413
|
22/10/2022
|
JAYALAKSHMI
|
2904005WL091394
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/343
()
|
2904005000NRG23211020222717416
|
22/10/2022
|
KAVINEELAVU
|
2904005WL091394
|
KAVINEELAVU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVINEELAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/356
()
|
2904005000NRG23211020222717418
|
22/10/2022
|
KUPPU
|
2904005WL091394
|
KUPPU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/361
()
|
2904005000NRG23211020222717419
|
22/10/2022
|
CHANDRA
|
2904005WL091394
|
CHANDRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/379
()
|
2904005000NRG23211020222717421
|
22/10/2022
|
MARUVARASI S
|
2904005WL091394
|
MARUVARASI S
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARUVARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/392
()
|
2904005000NRG23211020222717423
|
22/10/2022
|
SUMATHI
|
2904005WL091394
|
SUMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/393
()
|
2904005000NRG23211020222717424
|
22/10/2022
|
ATHILAKSHMI
|
2904005WL091394
|
ATHILAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/397
()
|
2904005000NRG23211020222717425
|
22/10/2022
|
CHINNAPONNU
|
2904005WL091394
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23211020222717426
|
22/10/2022
|
RANJITHA
|
2904005WL091394
|
RANJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/404
()
|
2904005000NRG23211020222717427
|
22/10/2022
|
SUGUNA
|
2904005WL091394
|
SUGUNA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/405
()
|
2904005000NRG23211020222717428
|
22/10/2022
|
MANGAMMAL
|
2904005WL091394
|
MANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/406
()
|
2904005000NRG23211020222717429
|
22/10/2022
|
RADHA
|
2904005WL091394
|
RADHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/41
()
|
2904005000NRG23211020222717430
|
22/10/2022
|
VEERAMMAL
|
2904005WL091394
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/421
()
|
2904005000NRG23211020222717432
|
22/10/2022
|
SUDHA
|
2904005WL091394
|
SUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/55
()
|
2904005000NRG23211020222717438
|
22/10/2022
|
MANGAYARKARASI
|
2904005WL091394
|
MANGAYARKARASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANGAYARKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/57
()
|
2904005000NRG23211020222717439
|
22/10/2022
|
ANJALAI
|
2904005WL091394
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/58
()
|
2904005000NRG23211020222717440
|
22/10/2022
|
CHINNAPILLAI
|
2904005WL091394
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/70
()
|
2904005000NRG23211020222717444
|
22/10/2022
|
VELLAIYAMMA
|
2904005WL091394
|
VELLAIYAMMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELLAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/73
()
|
2904005000NRG23211020222717445
|
22/10/2022
|
VALARMATHI
|
2904005WL091394
|
VALARMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/83
()
|
2904005000NRG23211020222717447
|
22/10/2022
|
PARVATHI
|
2904005WL091394
|
PARVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/87
()
|
2904005000NRG23211020222717448
|
22/10/2022
|
VIRUTHAMBAL
|
2904005WL091394
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/88
()
|
2904005000NRG23211020222717449
|
22/10/2022
|
PANDURANGAN
|
2904005WL091394
|
PANDURANGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDURANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|