|
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
|
GUDIYATHAM
|
TN-05-007-031-001/201-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566878
|
27/09/2022
|
KANNAMMAL
|
2905007WL053422
|
KANNAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/290
(RAJAKUPPAM)
|
2905007000NRG23270920222566879
|
27/09/2022
|
SATHIYA
|
2905007WL053422
|
SATHIYA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/318
(RAJAKUPPAM)
|
2905007000NRG23270920222566880
|
27/09/2022
|
THUNGAPATHRA
|
2905007WL053422
|
THUNGAPATHRA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
THUNGAPATHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/56-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566881
|
27/09/2022
|
VALLIYAMMAL
|
2905007WL053422
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566882
|
27/09/2022
|
GUNA
|
2905007WL053422
|
GUNA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566883
|
27/09/2022
|
JAYALAKSHMI
|
2905007WL053422
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-002/248
(RAJAKUPPAM)
|
2905007000NRG23270920222566884
|
27/09/2022
|
YASOTHA
|
2905007WL053422
|
YASOTHA
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASOTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-002/98-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566886
|
27/09/2022
|
DEVIKE
|
2905007WL053422
|
DEVIKE
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566887
|
27/09/2022
|
PAPPU
|
2905007WL053422
|
PAPPU
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/111
(RAJAKUPPAM)
|
2905007000NRG23270920222566888
|
27/09/2022
|
SURYA
|
2905007WL053422
|
SURYA
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23270920222566889
|
27/09/2022
|
THAMAYANTHI
|
2905007WL053422
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/119
(RAJAKUPPAM)
|
2905007000NRG23270920222566890
|
27/09/2022
|
LATHA
|
2905007WL053422
|
LATHA
|
00089
|
CBIN0281388
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/122
(RAJAKUPPAM)
|
2905007000NRG23270920222566891
|
27/09/2022
|
ALUMELU
|
2905007WL053422
|
ALUMELU
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALUMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23270920222566892
|
27/09/2022
|
UMA
|
2905007WL053422
|
UMA
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/129
(RAJAKUPPAM)
|
2905007000NRG23270920222566893
|
27/09/2022
|
SUGANTHI
|
2905007WL053422
|
SUGANTHI
|
00089
|
CBIN0281388
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23270920222566894
|
27/09/2022
|
KOTHANDAN N
|
2905007WL053422
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/147
(RAJAKUPPAM)
|
2905007000NRG23270920222566895
|
27/09/2022
|
RUKAMANI
|
2905007WL053422
|
RUKAMANI
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RUKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/160
(RAJAKUPPAM)
|
2905007000NRG23270920222566896
|
27/09/2022
|
KALAISELVI V
|
2905007WL053422
|
KALAISELVI V
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAISELVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/161
(RAJAKUPPAM)
|
2905007000NRG23270920222566897
|
27/09/2022
|
RAJINA
|
2905007WL053422
|
RAJINA
|
00089
|
CBIN0281388
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/166
(RAJAKUPPAM)
|
2905007000NRG23270920222566898
|
27/09/2022
|
ranjatham
|
2905007WL053422
|
ranjatham
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361637
|
|
ranjatham
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/183
(RAJAKUPPAM)
|
2905007000NRG23270920222566899
|
27/09/2022
|
NAGAMMAL K
|
2905007WL053422
|
NAGAMMAL K
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/192
(RAJAKUPPAM)
|
2905007000NRG23270920222566902
|
27/09/2022
|
NIRAMALA
|
2905007WL053422
|
NIRAMALA
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/198
(RAJAKUPPAM)
|
2905007000NRG23270920222566903
|
27/09/2022
|
SUSEELA
|
2905007WL053422
|
SUSEELA
|
00089
|
CBIN0281388
|
408
|
408
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/208
(RAJAKUPPAM)
|
2905007000NRG23270920222566904
|
27/09/2022
|
VALARMATHI
|
2905007WL053422
|
VALARMATHI
|
00089
|
CBIN0281388
|
408
|
408
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/210
(RAJAKUPPAM)
|
2905007000NRG23270920222566905
|
27/09/2022
|
NAGAMMAL
|
2905007WL053422
|
NAGAMMAL
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/213
(RAJAKUPPAM)
|
2905007000NRG23270920222566907
|
27/09/2022
|
DHANALAKSHMI
|
2905007WL053422
|
DHANALAKSHMI
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/217
(RAJAKUPPAM)
|
2905007000NRG23270920222566908
|
27/09/2022
|
LATHA
|
2905007WL053422
|
LATHA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/221
(RAJAKUPPAM)
|
2905007000NRG23270920222566909
|
27/09/2022
|
JAYAMMAL
|
2905007WL053422
|
JAYAMMAL
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/224-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566910
|
27/09/2022
|
PUNITHA
|
2905007WL053422
|
PUNITHA
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/225-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566911
|
27/09/2022
|
Banumathi
|
2905007WL053422
|
Banumathi
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/23
(RAJAKUPPAM)
|
2905007000NRG23270920222566913
|
27/09/2022
|
GANTHI
|
2905007WL053422
|
GANTHI
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-031/234-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566914
|
27/09/2022
|
BABY SHALINI S
|
2905007WL053422
|
BABY SHALINI S
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361637
|
|
BABY SHALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-031/24
(RAJAKUPPAM)
|
2905007000NRG23270920222566915
|
27/09/2022
|
KANNAGI V
|
2905007WL053422
|
KANNAGI V
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAGI V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-031-031/244
(RAJAKUPPAM)
|
2905007000NRG23270920222566916
|
27/09/2022
|
MUNIYAMMAL
|
2905007WL053422
|
MUNIYAMMAL
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-031-031/245
(RAJAKUPPAM)
|
2905007000NRG23270920222566917
|
27/09/2022
|
VANAJA
|
2905007WL053422
|
VANAJA
|
00089
|
CBIN0281388
|
612
|
612
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-031-031/259
(RAJAKUPPAM)
|
2905007000NRG23270920222566918
|
27/09/2022
|
KASTHURI
|
2905007WL053422
|
KASTHURI
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-031-031/26
(RAJAKUPPAM)
|
2905007000NRG23270920222566919
|
27/09/2022
|
PATTU
|
2905007WL053422
|
PATTU
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-031-031/265-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566920
|
27/09/2022
|
LAKSHMI
|
2905007WL053422
|
LAKSHMI
|
00089
|
CBIN0281388
|
612
|
612
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-031-031/298
(RAJAKUPPAM)
|
2905007000NRG23270920222566921
|
27/09/2022
|
LOGANATHAN
|
2905007WL053422
|
LOGANATHAN
|
00089
|
CBIN0281388
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
LOGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-031-031/30
(RAJAKUPPAM)
|
2905007000NRG23270920222566922
|
27/09/2022
|
JAYA
|
2905007WL053422
|
JAYA
|
00089
|
CBIN0281388
|
408
|
408
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-031-031/347-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566924
|
27/09/2022
|
KALAVATHI
|
2905007WL053422
|
KALAVATHI
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-031-031/46
(RAJAKUPPAM)
|
2905007000NRG23270920222566925
|
27/09/2022
|
PRABHAVATHY
|
2905007WL053422
|
PRABHAVATHY
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361637
|
|
PRABHAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUDIYATHAM
|
TN-05-007-031-031/58
(RAJAKUPPAM)
|
2905007000NRG23270920222566928
|
27/09/2022
|
SAROJA
|
2905007WL053422
|
SAROJA
|
00089
|
CBIN0281388
|
603
|
603
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-031-031/63
(RAJAKUPPAM)
|
2905007000NRG23270920222566929
|
27/09/2022
|
JOTHI
|
2905007WL053422
|
JOTHI
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-031-031/91
(RAJAKUPPAM)
|
2905007000NRG23270920222566930
|
27/09/2022
|
SAROJA
|
2905007WL053422
|
SAROJA
|
00089
|
CBIN0281388
|
402
|
402
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-031-032/136-A
(RAJAKUPPAM)
|
2905007000NRG23270920222566933
|
27/09/2022
|
NIRMALA
|
2905007WL053422
|
NIRMALA
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361637
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-031-032/317
(RAJAKUPPAM)
|
2905007000NRG23270920222566935
|
27/09/2022
|
KAVITHA
|
2905007WL053422
|
KAVITHA
|
00089
|
CBIN0281388
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44686
|
44686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44686
|
44686
|
|
|
|
|
|
|
|