|
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-04-005-029-002/329
()
|
2904005000NRG23120720221204984
|
12/07/2022
|
MOTTAI
|
2904005WL041939
|
MOTTAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOTTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/332
()
|
2904005000NRG23120720221204985
|
12/07/2022
|
ASOTHAI
|
2904005WL041939
|
ASOTHAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23120720221204986
|
12/07/2022
|
LAKSHMI V
|
2904005WL041939
|
LAKSHMI V
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/67
()
|
2904005000NRG23120720221204990
|
12/07/2022
|
PRAKASH C
|
2904005WL041939
|
PRAKASH C
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/113
()
|
2904005000NRG23120720221205270
|
12/07/2022
|
NADUPILLAI
|
2904005WL041950
|
NADUPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
NADUPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/159
()
|
2904005000NRG23120720221205271
|
12/07/2022
|
MANIMEGALAI
|
2904005WL041950
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/166
()
|
2904005000NRG23120720221205272
|
12/07/2022
|
ALAMELU
|
2904005WL041950
|
ALAMELU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23120720221205273
|
12/07/2022
|
CHINNAPILLAI
|
2904005WL041950
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/255
()
|
2904005000NRG23120720221205276
|
12/07/2022
|
KANAGAVALLI
|
2904005WL041950
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23120720221205277
|
12/07/2022
|
DEVI
|
2904005WL041950
|
DEVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/276
()
|
2904005000NRG23120720221205278
|
12/07/2022
|
AKILANDAM
|
2904005WL041950
|
AKILANDAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
AKILANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/280
()
|
2904005000NRG23120720221205279
|
12/07/2022
|
KANNIYAMMAL
|
2904005WL041950
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23120720221205280
|
12/07/2022
|
KAMATCHI G
|
2904005WL041950
|
KAMATCHI G
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI G
|
HDFC BANK LTD(607152)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23120720221204991
|
12/07/2022
|
RUKKUMANI R
|
2904005WL041939
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23120720221204992
|
12/07/2022
|
AMSAVALLI
|
2904005WL041939
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/342-A
()
|
2904005000NRG23120720221204993
|
12/07/2022
|
CHINNAPONNU
|
2904005WL041939
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/350-A
()
|
2904005000NRG23120720221204994
|
12/07/2022
|
DEVI
|
2904005WL041939
|
DEVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/371
()
|
2904005000NRG23120720221204995
|
12/07/2022
|
AMBIGA
|
2904005WL041939
|
AMBIGA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/38
()
|
2904005000NRG23120720221205281
|
12/07/2022
|
SUSEELA
|
2904005WL041950
|
SUSEELA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23120720221204997
|
12/07/2022
|
MAHESHWARI
|
2904005WL041939
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/394
()
|
2904005000NRG23120720221204998
|
12/07/2022
|
SARITHA
|
2904005WL041939
|
SARITHA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23120720221204999
|
12/07/2022
|
PUSHPA
|
2904005WL041939
|
PUSHPA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/425
()
|
2904005000NRG23120720221205000
|
12/07/2022
|
PAVUNAMBAL
|
2904005WL041939
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/489
()
|
2904005000NRG23120720221205003
|
12/07/2022
|
KUPPAMMAL
|
2904005WL041939
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/49
()
|
2904005000NRG23120720221205282
|
12/07/2022
|
DANAVALLI
|
2904005WL041950
|
DANAVALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/69
()
|
2904005000NRG23120720221205283
|
12/07/2022
|
ANNIYAMMAL
|
2904005WL041950
|
ANNIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/70
()
|
2904005000NRG23120720221205284
|
12/07/2022
|
PERIYAMMAL
|
2904005WL041950
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41026
|
41026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41026
|
41026
|
|
|
|
|
|
|
|