|
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-04-005-031-003/1025
()
|
2904005000NRG23261220223622934
|
27/12/2022
|
INDIRA
|
2904005WL117447
|
INDIRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-003/1980
()
|
2904005000NRG23261220223622936
|
27/12/2022
|
ANJALAI
|
2904005WL117447
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-004/2937
()
|
2904005000NRG23261220223622937
|
27/12/2022
|
ABEETHA
|
2904005WL117447
|
ABEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
ABEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-004/2990
()
|
2904005000NRG23261220223622938
|
27/12/2022
|
ELAHI BI
|
2904005WL117447
|
ELAHI BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELAHI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-004/3427
()
|
2904005000NRG23261220223622939
|
27/12/2022
|
Yusuf
|
2904005WL117447
|
Yusuf
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yusuf
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-004/3428
()
|
2904005000NRG23261220223622940
|
27/12/2022
|
Narkees
|
2904005WL117447
|
Narkees
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Narkees
|
GENERAL POST OFFICE(607245)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-004/3431
()
|
2904005000NRG23261220223622941
|
27/12/2022
|
SHARMILA
|
2904005WL117447
|
SHARMILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-004/766
()
|
2904005000NRG23261220223622943
|
27/12/2022
|
Jilakabi
|
2904005WL117447
|
Jilakabi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jilakabi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-009/1970
()
|
2904005000NRG23261220223622946
|
27/12/2022
|
SHARMILA
|
2904005WL117447
|
SHARMILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-009/2845
()
|
2904005000NRG23261220223622950
|
27/12/2022
|
MAJABI
|
2904005WL117447
|
MAJABI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-009/2846
()
|
2904005000NRG23261220223622951
|
27/12/2022
|
PARITHABI
|
2904005WL117447
|
PARITHABI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARITHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-009/2850
()
|
2904005000NRG23261220223622953
|
27/12/2022
|
HAVAMA BI
|
2904005WL117447
|
HAVAMA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
HAVAMA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-009/2853
()
|
2904005000NRG23261220223622956
|
27/12/2022
|
BARKATH BI
|
2904005WL117447
|
BARKATH BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
BARKATH BI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-009/2854
()
|
2904005000NRG23261220223622957
|
27/12/2022
|
KAMILA
|
2904005WL117447
|
KAMILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-009/2854
()
|
2904005000NRG23261220223622958
|
27/12/2022
|
MUMTHAJ BI
|
2904005WL117447
|
MUMTHAJ BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUMTHAJ BI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-009/2858
()
|
2904005000NRG23261220223622959
|
27/12/2022
|
SHAKILA BI
|
2904005WL117447
|
SHAKILA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHAKILA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-009/2860
()
|
2904005000NRG23261220223622961
|
27/12/2022
|
RASHITHA BANU
|
2904005WL117447
|
RASHITHA BANU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASHITHA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-009/2864
()
|
2904005000NRG23261220223622962
|
27/12/2022
|
JAYYUN BI
|
2904005WL117447
|
JAYYUN BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYYUN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-009/2866
()
|
2904005000NRG23261220223622964
|
27/12/2022
|
SANMA
|
2904005WL117447
|
SANMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-009/2867
()
|
2904005000NRG23261220223622965
|
27/12/2022
|
HEENA
|
2904005WL117447
|
HEENA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
HEENA
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-009/2868
()
|
2904005000NRG23261220223622966
|
27/12/2022
|
HABIBA BI
|
2904005WL117447
|
HABIBA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
HABIBA BI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-009/2868
()
|
2904005000NRG23261220223622967
|
27/12/2022
|
SHABINA
|
2904005WL117447
|
SHABINA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHABINA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-009/2871
()
|
2904005000NRG23261220223622969
|
27/12/2022
|
JEENATH BI
|
2904005WL117447
|
JEENATH BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEENATH BI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-009/2872
()
|
2904005000NRG23261220223622970
|
27/12/2022
|
RAGIMABI
|
2904005WL117447
|
RAGIMABI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAGIMABI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-009/2873
()
|
2904005000NRG23261220223622971
|
27/12/2022
|
GULJAR
|
2904005WL117447
|
GULJAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-009/2876
()
|
2904005000NRG23261220223622972
|
27/12/2022
|
MUMTHAJ
|
2904005WL117447
|
MUMTHAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUMTHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-009/2878
()
|
2904005000NRG23261220223622974
|
27/12/2022
|
RASHITHUN BI
|
2904005WL117447
|
RASHITHUN BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASHITHUN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-009/2890
()
|
2904005000NRG23261220223622976
|
27/12/2022
|
SABIRA BI
|
2904005WL117447
|
SABIRA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SABIRA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-009/2899
()
|
2904005000NRG23261220223622980
|
27/12/2022
|
MALLIKA
|
2904005WL117447
|
MALLIKA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-009/2901
()
|
2904005000NRG23261220223622982
|
27/12/2022
|
SAMRUTH BI
|
2904005WL117447
|
SAMRUTH BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMRUTH BI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-009/2902
()
|
2904005000NRG23261220223622983
|
27/12/2022
|
SHAKILA
|
2904005WL117447
|
SHAKILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-009/2903
()
|
2904005000NRG23261220223622984
|
27/12/2022
|
HASINA
|
2904005WL117447
|
HASINA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
HASINA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-009/2904
()
|
2904005000NRG23261220223622985
|
27/12/2022
|
MALLIKA BI
|
2904005WL117447
|
MALLIKA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA BI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-009/2905
()
|
2904005000NRG23261220223622986
|
27/12/2022
|
MUBINA BANU
|
2904005WL117447
|
MUBINA BANU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUBINA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-009/2908
()
|
2904005000NRG23261220223622987
|
27/12/2022
|
MEHARUN BI
|
2904005WL117447
|
MEHARUN BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEHARUN BI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-009/2910
()
|
2904005000NRG23261220223622988
|
27/12/2022
|
SALIMA BI
|
2904005WL117447
|
SALIMA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SALIMA BI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-009/2912
()
|
2904005000NRG23261220223622990
|
27/12/2022
|
PARKATH BI
|
2904005WL117447
|
PARKATH BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARKATH BI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-009/2913
()
|
2904005000NRG23261220223622991
|
27/12/2022
|
MUBINA
|
2904005WL117447
|
MUBINA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUBINA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-009/2929
()
|
2904005000NRG23261220223622998
|
27/12/2022
|
NOORUN BI
|
2904005WL117447
|
NOORUN BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
NOORUN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-009/2930
()
|
2904005000NRG23261220223622999
|
27/12/2022
|
JAMUNA
|
2904005WL117447
|
JAMUNA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-009/2980
()
|
2904005000NRG23261220223623000
|
27/12/2022
|
YASMIN
|
2904005WL117447
|
YASMIN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
YASMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-009/3365
()
|
2904005000NRG23261220223623001
|
27/12/2022
|
MALLIKA BI
|
2904005WL117447
|
MALLIKA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-009/3366
()
|
2904005000NRG23261220223623002
|
27/12/2022
|
ANVAR KHAN
|
2904005WL117447
|
ANVAR KHAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANVAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-009/3373
()
|
2904005000NRG23261220223623003
|
27/12/2022
|
SAJANA BI
|
2904005WL117447
|
SAJANA BI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAJANA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-031-009/3374
()
|
2904005000NRG23261220223623004
|
27/12/2022
|
RAHAMATHULLAH
|
2904005WL117447
|
RAHAMATHULLAH
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAHAMATHULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48420
|
48420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48420
|
48420
|
|
|
|
|
|
|
|