|
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-04-005-052-003/235
()
|
2904005000NRG23260720221470263
|
26/07/2022
|
JAGANGEER
|
2904005WL050820
|
JAGANGEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAGANGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-003/240
()
|
2904005000NRG23260720221470264
|
26/07/2022
|
ARULDEVI
|
2904005WL050820
|
ARULDEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-003/243
()
|
2904005000NRG23260720221470266
|
26/07/2022
|
SATHIYA
|
2904005WL050820
|
SATHIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-003/244
()
|
2904005000NRG23260720221470267
|
26/07/2022
|
BEGAMBEE
|
2904005WL050820
|
BEGAMBEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
BEGAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23260720221470269
|
26/07/2022
|
MAGALAKSHMI
|
2904005WL050820
|
MAGALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/103
()
|
2904005000NRG23260720221470271
|
26/07/2022
|
palaniammal
|
2904005WL050820
|
palaniammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/112
()
|
2904005000NRG23260720221470273
|
26/07/2022
|
annamalai
|
2904005WL050820
|
annamalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
annamalai
|
BANK OF INDIA(508505)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/117
()
|
2904005000NRG23260720221470274
|
26/07/2022
|
RAJAMBAL
|
2904005WL050820
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/128
()
|
2904005000NRG23260720221470276
|
26/07/2022
|
ARASAYEE
|
2904005WL050820
|
ARASAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/128
()
|
2904005000NRG23260720221470275
|
26/07/2022
|
Mallika
|
2904005WL050820
|
Mallika
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/129
()
|
2904005000NRG23260720221470277
|
26/07/2022
|
RATHINAMBAL
|
2904005WL050820
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23260720221470279
|
26/07/2022
|
PERIYAMMAL
|
2904005WL050820
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/173
()
|
2904005000NRG23260720221470280
|
26/07/2022
|
KANNIYAMMAL
|
2904005WL050820
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/174
()
|
2904005000NRG23260720221470281
|
26/07/2022
|
KOODAMMAL
|
2904005WL050820
|
KOODAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOODAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/231
()
|
2904005000NRG23260720221470282
|
26/07/2022
|
veerammal
|
2904005WL050820
|
veerammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
veerammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23260720221470284
|
26/07/2022
|
ANITHA
|
2904005WL050820
|
ANITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23260720221470283
|
26/07/2022
|
RAMESH
|
2904005WL050820
|
RAMESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/73
()
|
2904005000NRG23260720221470286
|
26/07/2022
|
SHAHITHA
|
2904005WL050820
|
SHAHITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHAHITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/80
()
|
2904005000NRG23260720221470287
|
26/07/2022
|
AYYAMPILLAI
|
2904005WL050820
|
AYYAMPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/80
()
|
2904005000NRG23260720221470288
|
26/07/2022
|
LALITHA
|
2904005WL050820
|
LALITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23260720221470289
|
26/07/2022
|
NAGAPPAN
|
2904005WL050820
|
NAGAPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23260720221470290
|
26/07/2022
|
SELLAYEE
|
2904005WL050820
|
SELLAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELLAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/85
()
|
2904005000NRG23260720221470295
|
26/07/2022
|
IRRUSAYEE
|
2904005WL050820
|
IRRUSAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
IRRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/85
()
|
2904005000NRG23260720221470294
|
26/07/2022
|
PERIYASAMY
|
2904005WL050820
|
PERIYASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/88
()
|
2904005000NRG23260720221470297
|
26/07/2022
|
KOOTHATHAN
|
2904005WL050820
|
KOOTHATHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOOTHATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/89
()
|
2904005000NRG23260720221470298
|
26/07/2022
|
ATHAVULLA
|
2904005WL050820
|
ATHAVULLA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ATHAVULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/90
()
|
2904005000NRG23260720221470299
|
26/07/2022
|
HAVABEVI
|
2904005WL050820
|
HAVABEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
HAVABEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/91
()
|
2904005000NRG23260720221470300
|
26/07/2022
|
KAJA
|
2904005WL050820
|
KAJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/91
()
|
2904005000NRG23260720221470301
|
26/07/2022
|
SAMSHATHBEE
|
2904005WL050820
|
SAMSHATHBEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMSHATHBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/93
()
|
2904005000NRG23260720221470302
|
26/07/2022
|
MUGAMADALI
|
2904005WL050820
|
MUGAMADALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUGAMADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|