|
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
()
|
2904005000NRG23181020222689174
|
18/10/2022
|
SELVI
|
2904005WL090390
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1208
()
|
2904005000NRG23181020222689176
|
18/10/2022
|
ANANTHAYE
|
2904005WL090390
|
ANANTHAYE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHAYE
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1209
()
|
2904005000NRG23181020222689177
|
18/10/2022
|
PANCHAVARNAM
|
2904005WL090390
|
PANCHAVARNAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/1235
()
|
2904005000NRG23181020222689178
|
18/10/2022
|
RANI
|
2904005WL090390
|
RANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/1399
()
|
2904005000NRG23181020222689179
|
18/10/2022
|
PALANIYAMMA
|
2904005WL090390
|
PALANIYAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-001/1479
()
|
2904005000NRG23181020222689180
|
18/10/2022
|
DHANALAKSHMI
|
2904005WL090390
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-001/1480
()
|
2904005000NRG23181020222689181
|
18/10/2022
|
KALIYAMMA
|
2904005WL090390
|
KALIYAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-001/1481
()
|
2904005000NRG23181020222689182
|
18/10/2022
|
Kanniyammal
|
2904005WL090390
|
Kanniyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-001/1483
()
|
2904005000NRG23181020222689183
|
18/10/2022
|
NAGA KANNI
|
2904005WL090390
|
NAGA KANNI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGA KANNI
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-001/1488
()
|
2904005000NRG23181020222689184
|
18/10/2022
|
kolanjiyammal
|
2904005WL090390
|
kolanjiyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-001/1492
()
|
2904005000NRG23181020222689186
|
18/10/2022
|
RAJESWARI
|
2904005WL090390
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-001/1499
()
|
2904005000NRG23181020222689187
|
18/10/2022
|
KALAYARASI
|
2904005WL090390
|
KALAYARASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-001/292
()
|
2904005000NRG23181020222689202
|
18/10/2022
|
MARIMUTHU
|
2904005WL090390
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-001/293
()
|
2904005000NRG23181020222689203
|
18/10/2022
|
CHITRA
|
2904005WL090390
|
CHITRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-001/337
()
|
2904005000NRG23181020222689209
|
18/10/2022
|
CHINNAPILLAI
|
2904005WL090390
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-001/622
()
|
2904005000NRG23181020222689213
|
18/10/2022
|
VALLIAMMAI
|
2904005WL090390
|
VALLIAMMAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-001/628
()
|
2904005000NRG23181020222689214
|
18/10/2022
|
DHANAM
|
2904005WL090390
|
DHANAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-001/668
()
|
2904005000NRG23181020222689216
|
18/10/2022
|
ANANTHI
|
2904005WL090390
|
ANANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-001/694
()
|
2904005000NRG23181020222689217
|
18/10/2022
|
PATTAMMAL
|
2904005WL090390
|
PATTAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-001/770
()
|
2904005000NRG23181020222689218
|
18/10/2022
|
POONGODI
|
2904005WL090390
|
POONGODI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-001/971
()
|
2904005000NRG23181020222689219
|
18/10/2022
|
RATHINAMMAL
|
2904005WL090390
|
RATHINAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHINAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-003/303
()
|
2904005000NRG23181020222688892
|
18/10/2022
|
JAYA
|
2904005WL090387
|
JAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-003/306
()
|
2904005000NRG23181020222688893
|
18/10/2022
|
VASANTHA
|
2904005WL090387
|
VASANTHA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-005/1240
()
|
2904005000NRG23181020222688894
|
18/10/2022
|
BHANUMATHY
|
2904005WL090387
|
BHANUMATHY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-005/1243
()
|
2904005000NRG23181020222688896
|
18/10/2022
|
ANDAL
|
2904005WL090387
|
ANDAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-031/83
()
|
2904005000NRG23181020222688902
|
18/10/2022
|
CHANDRA
|
2904005WL090387
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|