|
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-04-005-043-043/104
()
|
2904005000NRG23010820221560973
|
01/08/2022
|
CHANDRA
|
2904005WL054379
|
CHANDRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/115
()
|
2904005000NRG23010820221560975
|
01/08/2022
|
THANASELVI
|
2904005WL054379
|
THANASELVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/134
()
|
2904005000NRG23010820221560976
|
01/08/2022
|
RASAMMAL
|
2904005WL054379
|
RASAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
RASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/142
()
|
2904005000NRG23010820221560977
|
01/08/2022
|
RAMASAMY
|
2904005WL054379
|
RAMASAMY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/145
()
|
2904005000NRG23010820221560978
|
01/08/2022
|
PERIYAYEE
|
2904005WL054379
|
PERIYAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/164
()
|
2904005000NRG23010820221560980
|
01/08/2022
|
Lalitha
|
2904005WL054379
|
Lalitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/165
()
|
2904005000NRG23010820221560981
|
01/08/2022
|
LATHA
|
2904005WL054379
|
LATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/168
()
|
2904005000NRG23010820221560982
|
01/08/2022
|
VADIVAZHI
|
2904005WL054379
|
VADIVAZHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
VADIVAZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/172
()
|
2904005000NRG23010820221560983
|
01/08/2022
|
SAROJA
|
2904005WL054379
|
SAROJA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/173
()
|
2904005000NRG23010820221560984
|
01/08/2022
|
SENTHAMARAI
|
2904005WL054379
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/235
()
|
2904005000NRG23010820221560986
|
01/08/2022
|
ROHINI
|
2904005WL054379
|
ROHINI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/27
()
|
2904005000NRG23010820221560988
|
01/08/2022
|
Anjalai
|
2904005WL054379
|
Anjalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/32-A
()
|
2904005000NRG23010820221560990
|
01/08/2022
|
PERIYAMMAL
|
2904005WL054379
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/321
()
|
2904005000NRG23010820221560991
|
01/08/2022
|
MUTHULINGAM
|
2904005WL054379
|
MUTHULINGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/352-A
()
|
2904005000NRG23010820221560992
|
01/08/2022
|
UMA
|
2904005WL054379
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/392
()
|
2904005000NRG23010820221560993
|
01/08/2022
|
KARNAN
|
2904005WL054379
|
KARNAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/402
()
|
2904005000NRG23010820221560995
|
01/08/2022
|
Kaliyan
|
2904005WL054379
|
Kaliyan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/412
()
|
2904005000NRG23010820221560996
|
01/08/2022
|
ALAMELU
|
2904005WL054379
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/439
()
|
2904005000NRG23010820221560999
|
01/08/2022
|
Muniyammal
|
2904005WL054379
|
Muniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/445
()
|
2904005000NRG23010820221561000
|
01/08/2022
|
KANTHAMANI
|
2904005WL054379
|
KANTHAMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/454
()
|
2904005000NRG23010820221561001
|
01/08/2022
|
KESAVAN
|
2904005WL054379
|
KESAVAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/512
()
|
2904005000NRG23010820221561003
|
01/08/2022
|
Elumalai
|
2904005WL054379
|
Elumalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/514
()
|
2904005000NRG23010820221561005
|
01/08/2022
|
Valarmathi
|
2904005WL054379
|
Valarmathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/521
()
|
2904005000NRG23010820221561007
|
01/08/2022
|
Devasena
|
2904005WL054379
|
Devasena
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devasena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/522
()
|
2904005000NRG23010820221561008
|
01/08/2022
|
Nallammal
|
2904005WL054379
|
Nallammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/523
()
|
2904005000NRG23010820221561009
|
01/08/2022
|
Ayyanar
|
2904005WL054379
|
Ayyanar
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/532
()
|
2904005000NRG23010820221561012
|
01/08/2022
|
Mahalakshmi
|
2904005WL054379
|
Mahalakshmi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/55-A
()
|
2904005000NRG23010820221561017
|
01/08/2022
|
KALIYAMMAL
|
2904005WL054379
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/64
()
|
2904005000NRG23010820221561021
|
01/08/2022
|
AMUTHA
|
2904005WL054379
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/72-A
()
|
2904005000NRG23010820221561022
|
01/08/2022
|
SAMATHA
|
2904005WL054379
|
SAMATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/74-A
()
|
2904005000NRG23010820221561023
|
01/08/2022
|
NATHAYI
|
2904005WL054379
|
NATHAYI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
NATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/78-A
()
|
2904005000NRG23010820221561024
|
01/08/2022
|
RAJAMALLI
|
2904005WL054379
|
RAJAMALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAMALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/79-A
()
|
2904005000NRG23010820221561025
|
01/08/2022
|
UMA
|
2904005WL054379
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/80
()
|
2904005000NRG23010820221561026
|
01/08/2022
|
PANJALAI
|
2904005WL054379
|
PANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/89
()
|
2904005000NRG23010820221561027
|
01/08/2022
|
THANGAVEL
|
2904005WL054379
|
THANGAVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|