|
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-04-005-029-029/117
()
|
2904005000NRG23271220223631915
|
27/12/2022
|
SENGAMALAM
|
2904005WL117588
|
SENGAMALAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENGAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/124
()
|
2904005000NRG23271220223631916
|
27/12/2022
|
KANNIYAMMAL
|
2904005WL117588
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/131
()
|
2904005000NRG23271220223631917
|
27/12/2022
|
DHANAPAKKIYAM
|
2904005WL117588
|
DHANAPAKKIYAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAPAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/131
()
|
2904005000NRG23271220223631918
|
27/12/2022
|
RAJESWARI
|
2904005WL117588
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/138
()
|
2904005000NRG23271220223631919
|
27/12/2022
|
KRISHNAVENI S
|
2904005WL117588
|
KRISHNAVENI S
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/155
()
|
2904005000NRG23271220223631920
|
27/12/2022
|
MUTHAIYAN
|
2904005WL117588
|
MUTHAIYAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/164
()
|
2904005000NRG23261220223624059
|
27/12/2022
|
MUTHUSAMI
|
2904005WL117475
|
MUTHUSAMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/168
()
|
2904005000NRG23271220223631921
|
27/12/2022
|
VIJAYA
|
2904005WL117588
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/17
()
|
2904005000NRG23271220223631922
|
27/12/2022
|
CHINNAPONNU
|
2904005WL117588
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/186
()
|
2904005000NRG23271220223631923
|
27/12/2022
|
SANMUGAVALLI
|
2904005WL117588
|
SANMUGAVALLI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/188
()
|
2904005000NRG23271220223631924
|
27/12/2022
|
AMARAJOTHI
|
2904005WL117588
|
AMARAJOTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMARAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/208
()
|
2904005000NRG23271220223631926
|
27/12/2022
|
ELAVARASI
|
2904005WL117588
|
ELAVARASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/208
()
|
2904005000NRG23271220223631925
|
27/12/2022
|
MUNIYAMMAL
|
2904005WL117588
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/209
()
|
2904005000NRG23271220223631927
|
27/12/2022
|
VIJAYA
|
2904005WL117588
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/217
()
|
2904005000NRG23271220223631928
|
27/12/2022
|
KOLANJI
|
2904005WL117588
|
KOLANJI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/220
()
|
2904005000NRG23271220223631929
|
27/12/2022
|
SANTHI
|
2904005WL117588
|
SANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/225
()
|
2904005000NRG23271220223631930
|
27/12/2022
|
EZHILMATHI
|
2904005WL117588
|
EZHILMATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHILMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/23
()
|
2904005000NRG23271220223631931
|
27/12/2022
|
EZHILARASI
|
2904005WL117588
|
EZHILARASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHILARASI
|
HDFC BANK LTD(607152)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/231
()
|
2904005000NRG23271220223631932
|
27/12/2022
|
KALIYAMMAL
|
2904005WL117588
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/259
()
|
2904005000NRG23261220223624060
|
27/12/2022
|
JAYALAKSHMI
|
2904005WL117475
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/29
()
|
2904005000NRG23271220223631933
|
27/12/2022
|
VEERAMMAL
|
2904005WL117588
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/356
()
|
2904005000NRG23261220223624071
|
27/12/2022
|
VIRUTHAMBAL
|
2904005WL117477
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/403
()
|
2904005000NRG23271220223631934
|
27/12/2022
|
EZHILARASI
|
2904005WL117588
|
EZHILARASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/415
()
|
2904005000NRG23261220223624072
|
27/12/2022
|
KUPPAMMAL
|
2904005WL117477
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/434
()
|
2904005000NRG23271220223631935
|
27/12/2022
|
POONGAVANAM
|
2904005WL117588
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/456
()
|
2904005000NRG23261220223624073
|
27/12/2022
|
Mathuraiveeran M
|
2904005WL117477
|
Mathuraiveeran M
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mathuraiveeran M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/456
()
|
2904005000NRG23261220223624074
|
27/12/2022
|
VEERASELVI
|
2904005WL117477
|
VEERASELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/463
()
|
2904005000NRG23271220223631936
|
27/12/2022
|
ULAGESWARI
|
2904005WL117588
|
ULAGESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
ULAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/497
()
|
2904005000NRG23261220223624075
|
27/12/2022
|
RASU
|
2904005WL117477
|
RASU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/53
()
|
2904005000NRG23271220223631938
|
27/12/2022
|
NAGAMMAL
|
2904005WL117588
|
NAGAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/57
()
|
2904005000NRG23271220223631939
|
27/12/2022
|
SUMATHI
|
2904005WL117588
|
SUMATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/613
()
|
2904005000NRG23261220223624063
|
27/12/2022
|
Rajkumar
|
2904005WL117475
|
Rajkumar
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/63
()
|
2904005000NRG23271220223631940
|
27/12/2022
|
MALARKODI
|
2904005WL117588
|
MALARKODI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/683
()
|
2904005000NRG23261220223624064
|
27/12/2022
|
Baskar
|
2904005WL117475
|
Baskar
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/72
()
|
2904005000NRG23271220223631943
|
27/12/2022
|
VIJAYA
|
2904005WL117588
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/92
()
|
2904005000NRG23271220223631944
|
27/12/2022
|
KOLANJI
|
2904005WL117588
|
KOLANJI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60696
|
60696
|
|
|
|
|
|
|
|