|
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-04-005-025-025/100
()
|
2904005000NRG23060520220069150
|
09/05/2022
|
VEERAKUMARI
|
2904005WL004524
|
VEERAKUMARI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/102
()
|
2904005000NRG23060520220069152
|
09/05/2022
|
VIJAYARANI
|
2904005WL004524
|
VIJAYARANI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/126
()
|
2904005000NRG23060520220069155
|
09/05/2022
|
PICHAIKKARAN
|
2904005WL004524
|
PICHAIKKARAN
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHAIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/164
()
|
2904005000NRG23060520220069157
|
09/05/2022
|
SELVI
|
2904005WL004524
|
SELVI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/175
()
|
2904005000NRG23060520220069158
|
09/05/2022
|
LAKSHMI
|
2904005WL004524
|
LAKSHMI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/179
()
|
2904005000NRG23060520220069160
|
09/05/2022
|
UTHIRAMMAL
|
2904005WL004524
|
UTHIRAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHIRAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/18
()
|
2904005000NRG23060520220069161
|
09/05/2022
|
LAKSHMI
|
2904005WL004524
|
LAKSHMI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/191
()
|
2904005000NRG23060520220069163
|
09/05/2022
|
NADAYAMMAL
|
2904005WL004524
|
NADAYAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
NADAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/216
()
|
2904005000NRG23060520220069164
|
09/05/2022
|
GANAKA VALLI
|
2904005WL004524
|
GANAKA VALLI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAKA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/217
()
|
2904005000NRG23060520220069165
|
09/05/2022
|
PALANIMUTHU
|
2904005WL004524
|
PALANIMUTHU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/221
()
|
2904005000NRG23060520220069166
|
09/05/2022
|
RANJITHA
|
2904005WL004524
|
RANJITHA
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23060520220069167
|
09/05/2022
|
GOMATHI
|
2904005WL004524
|
GOMATHI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/236
()
|
2904005000NRG23060520220069168
|
09/05/2022
|
ALAMELU
|
2904005WL004524
|
ALAMELU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/271
()
|
2904005000NRG23060520220069170
|
09/05/2022
|
KUPPU
|
2904005WL004524
|
KUPPU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/291
()
|
2904005000NRG23060520220069172
|
09/05/2022
|
ALAMELU
|
2904005WL004524
|
ALAMELU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23060520220069173
|
09/05/2022
|
MANJU
|
2904005WL004524
|
MANJU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/323
()
|
2904005000NRG23060520220069174
|
09/05/2022
|
MUNIYAMMAL
|
2904005WL004524
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/324
()
|
2904005000NRG23060520220069175
|
09/05/2022
|
DEIVANAI
|
2904005WL004524
|
DEIVANAI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/346
()
|
2904005000NRG23060520220069177
|
09/05/2022
|
RANI
|
2904005WL004524
|
RANI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23060520220069178
|
09/05/2022
|
BOOMADEVI
|
2904005WL004524
|
BOOMADEVI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23060520220069180
|
09/05/2022
|
RANJITHA
|
2904005WL004524
|
RANJITHA
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/405
()
|
2904005000NRG23060520220069183
|
09/05/2022
|
MANGAMMAL
|
2904005WL004524
|
MANGAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/41
()
|
2904005000NRG23060520220069184
|
09/05/2022
|
VEERAMMAL
|
2904005WL004524
|
VEERAMMAL
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/67
()
|
2904005000NRG23060520220069187
|
09/05/2022
|
ANJALAI
|
2904005WL004524
|
ANJALAI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/91
()
|
2904005000NRG23060520220069189
|
09/05/2022
|
RAVI
|
2904005WL004524
|
RAVI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/93
()
|
2904005000NRG23060520220069190
|
09/05/2022
|
VASANTHA
|
2904005WL004524
|
VASANTHA
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|