|
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-04-005-003-003/10
()
|
2904005000NRG23300720221521107
|
30/07/2022
|
RANI
|
2904005WL053351
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/102
()
|
2904005000NRG23300720221521108
|
30/07/2022
|
Chinnaponnu
|
2904005WL053351
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/128
()
|
2904005000NRG23300720221521110
|
30/07/2022
|
Chinnaponnu
|
2904005WL053351
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/13
()
|
2904005000NRG23300720221521111
|
30/07/2022
|
Poorani
|
2904005WL053351
|
Poorani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/130
()
|
2904005000NRG23300720221521112
|
30/07/2022
|
Suntharammal
|
2904005WL053351
|
Suntharammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suntharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/132
()
|
2904005000NRG23300720221521113
|
30/07/2022
|
GURUVAMMAL
|
2904005WL053351
|
GURUVAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/135
()
|
2904005000NRG23300720221521114
|
30/07/2022
|
Shanthi
|
2904005WL053351
|
Shanthi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/140
()
|
2904005000NRG23300720221521115
|
30/07/2022
|
Chinnapillai
|
2904005WL053351
|
Chinnapillai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/146
()
|
2904005000NRG23300720221521117
|
30/07/2022
|
Kasthuri
|
2904005WL053351
|
Kasthuri
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23300720221521118
|
30/07/2022
|
Vasanthi
|
2904005WL053351
|
Vasanthi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/15
()
|
2904005000NRG23300720221521119
|
30/07/2022
|
Sivalingam
|
2904005WL053351
|
Sivalingam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/150
()
|
2904005000NRG23300720221521120
|
30/07/2022
|
Poova
|
2904005WL053351
|
Poova
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/156
()
|
2904005000NRG23300720221521121
|
30/07/2022
|
ELUMALAI
|
2904005WL053351
|
ELUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/161
()
|
2904005000NRG23300720221521122
|
30/07/2022
|
AMIRTHAM
|
2904005WL053351
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/182
()
|
2904005000NRG23300720221521124
|
30/07/2022
|
NACHIYAMMAL
|
2904005WL053351
|
NACHIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
NACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/189
()
|
2904005000NRG23300720221521125
|
30/07/2022
|
Murugan
|
2904005WL053351
|
Murugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/197
()
|
2904005000NRG23300720221521127
|
30/07/2022
|
PREMA
|
2904005WL053351
|
PREMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/212
()
|
2904005000NRG23300720221521128
|
30/07/2022
|
POONGAVANAM
|
2904005WL053351
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/216-A
()
|
2904005000NRG23300720221521129
|
30/07/2022
|
PANJALAI
|
2904005WL053351
|
PANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/217
()
|
2904005000NRG23300720221521130
|
30/07/2022
|
Mottai
|
2904005WL053351
|
Mottai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mottai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/227
()
|
2904005000NRG23300720221521131
|
30/07/2022
|
Sengamalam
|
2904005WL053351
|
Sengamalam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sengamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/232
()
|
2904005000NRG23300720221521132
|
30/07/2022
|
Kathirvel
|
2904005WL053351
|
Kathirvel
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kathirvel
|
KARUR VYSA BANK(607100)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/243
()
|
2904005000NRG23300720221521134
|
30/07/2022
|
MAHALAKSHMI
|
2904005WL053351
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/251
()
|
2904005000NRG23300720221521135
|
30/07/2022
|
Kaliyaperumal
|
2904005WL053351
|
Kaliyaperumal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/254
()
|
2904005000NRG23300720221521136
|
30/07/2022
|
JANAKI
|
2904005WL053351
|
JANAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/255
()
|
2904005000NRG23300720221521137
|
30/07/2022
|
Meenakshi
|
2904005WL053351
|
Meenakshi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/260
()
|
2904005000NRG23300720221521138
|
30/07/2022
|
PALANIYAMMAL
|
2904005WL053351
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/263
()
|
2904005000NRG23300720221521139
|
30/07/2022
|
Jayakodi
|
2904005WL053351
|
Jayakodi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/274
()
|
2904005000NRG23300720221521140
|
30/07/2022
|
POONGAVANAM
|
2904005WL053351
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/279
()
|
2904005000NRG23300720221521141
|
30/07/2022
|
PUSHPA
|
2904005WL053351
|
PUSHPA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/288
()
|
2904005000NRG23300720221521142
|
30/07/2022
|
Chinnaponnu
|
2904005WL053351
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/302
()
|
2904005000NRG23300720221521145
|
30/07/2022
|
SOUNDARI
|
2904005WL053351
|
SOUNDARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/303
()
|
2904005000NRG23300720221521146
|
30/07/2022
|
JAYAMALINI
|
2904005WL053351
|
JAYAMALINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMALINI
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/304
()
|
2904005000NRG23300720221521147
|
30/07/2022
|
JAYAKODI
|
2904005WL053351
|
JAYAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/321-A
()
|
2904005000NRG23300720221521149
|
30/07/2022
|
SUMATHI
|
2904005WL053351
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/346
()
|
2904005000NRG23300720221521152
|
30/07/2022
|
Parimala
|
2904005WL053351
|
Parimala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/35
()
|
2904005000NRG23300720221521153
|
30/07/2022
|
Selvamani
|
2904005WL053351
|
Selvamani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/392
()
|
2904005000NRG23300720221521155
|
30/07/2022
|
TAMILSELVI
|
2904005WL053351
|
TAMILSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/394
()
|
2904005000NRG23300720221521156
|
30/07/2022
|
POORANI
|
2904005WL053351
|
POORANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/50
()
|
2904005000NRG23300720221521169
|
30/07/2022
|
RAMALINGAM
|
2904005WL053351
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/51
()
|
2904005000NRG23300720221521170
|
30/07/2022
|
Sumathi
|
2904005WL053351
|
Sumathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/57
()
|
2904005000NRG23300720221521171
|
30/07/2022
|
Kaliyammal
|
2904005WL053351
|
Kaliyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/59
()
|
2904005000NRG23300720221521172
|
30/07/2022
|
RUKKUMANI
|
2904005WL053351
|
RUKKUMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/63
()
|
2904005000NRG23300720221521173
|
30/07/2022
|
VENKATESAN
|
2904005WL053351
|
VENKATESAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/66
()
|
2904005000NRG23300720221521174
|
30/07/2022
|
MALARKODI
|
2904005WL053351
|
MALARKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/74
()
|
2904005000NRG23300720221521175
|
30/07/2022
|
Thoppuli
|
2904005WL053351
|
Thoppuli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thoppuli
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/76
()
|
2904005000NRG23300720221521176
|
30/07/2022
|
Sarasu
|
2904005WL053351
|
Sarasu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/77
()
|
2904005000NRG23300720221521177
|
30/07/2022
|
Malar
|
2904005WL053351
|
Malar
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-003-003/88
()
|
2904005000NRG23300720221521178
|
30/07/2022
|
Sarasu
|
2904005WL053351
|
Sarasu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|