|
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-04-005-029-002/325
()
|
2904005000NRG23290520220397169
|
29/05/2022
|
RAMADOSS
|
2904005WL014667
|
RAMADOSS
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMADOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/329
()
|
2904005000NRG23290520220397171
|
29/05/2022
|
MOTTAI
|
2904005WL014667
|
MOTTAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOTTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/332
()
|
2904005000NRG23290520220397172
|
29/05/2022
|
ASOTHAI
|
2904005WL014667
|
ASOTHAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23290520220397174
|
29/05/2022
|
GOPAL S
|
2904005WL014667
|
GOPAL S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOPAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23290520220397173
|
29/05/2022
|
THANGADURAI
|
2904005WL014667
|
THANGADURAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGADURAI
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23290520220397175
|
29/05/2022
|
AMBIGA
|
2904005WL014667
|
AMBIGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23290520220397176
|
29/05/2022
|
LAKSHMI V
|
2904005WL014667
|
LAKSHMI V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-002/348
()
|
2904005000NRG23290520220397177
|
29/05/2022
|
SARATHAMBAL
|
2904005WL014667
|
SARATHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-002/361
()
|
2904005000NRG23290520220397178
|
29/05/2022
|
PARASAKTHI
|
2904005WL014667
|
PARASAKTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-002/367
()
|
2904005000NRG23290520220397179
|
29/05/2022
|
kullammal
|
2904005WL014667
|
kullammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-002/513
()
|
2904005000NRG23290520220397180
|
29/05/2022
|
KALA
|
2904005WL014667
|
KALA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
03/06/2022
|
|
010787281
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-002/552
()
|
2904005000NRG23290520220397182
|
29/05/2022
|
VIJAYALAKSHMI
|
2904005WL014667
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-002/67
()
|
2904005000NRG23290520220397191
|
29/05/2022
|
PERUMAYI
|
2904005WL014667
|
PERUMAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-002/67
()
|
2904005000NRG23290520220397192
|
29/05/2022
|
PRAKASH C
|
2904005WL014667
|
PRAKASH C
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23290520220397194
|
29/05/2022
|
SUDHA R
|
2904005WL014667
|
SUDHA R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/102
()
|
2904005000NRG23290520220397195
|
29/05/2022
|
VASANTHI
|
2904005WL014667
|
VASANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/15
()
|
2904005000NRG23290520220397196
|
29/05/2022
|
KARPAGAM
|
2904005WL014667
|
KARPAGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/286
()
|
2904005000NRG23290520220397197
|
29/05/2022
|
GANDHI
|
2904005WL014667
|
GANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/320
()
|
2904005000NRG23290520220397198
|
29/05/2022
|
VASUKI
|
2904005WL014667
|
VASUKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/323
()
|
2904005000NRG23290520220397199
|
29/05/2022
|
LATHA E
|
2904005WL014667
|
LATHA E
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA E
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/324
()
|
2904005000NRG23290520220397201
|
29/05/2022
|
INBANILA
|
2904005WL014667
|
INBANILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/327-A
()
|
2904005000NRG23290520220397203
|
29/05/2022
|
PATTU
|
2904005WL014667
|
PATTU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/330
()
|
2904005000NRG23290520220397204
|
29/05/2022
|
GOPAL
|
2904005WL014667
|
GOPAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23290520220397205
|
29/05/2022
|
RUKKUMANI R
|
2904005WL014667
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/339
()
|
2904005000NRG23290520220397206
|
29/05/2022
|
KAMALA
|
2904005WL014667
|
KAMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23290520220397207
|
29/05/2022
|
AMSAVALLI
|
2904005WL014667
|
AMSAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/342-A
()
|
2904005000NRG23290520220397208
|
29/05/2022
|
CHINNAPONNU
|
2904005WL014667
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/346
()
|
2904005000NRG23290520220397209
|
29/05/2022
|
ANJALAI
|
2904005WL014667
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/350-A
()
|
2904005000NRG23290520220397211
|
29/05/2022
|
DEVI
|
2904005WL014667
|
DEVI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/351-A
()
|
2904005000NRG23290520220397212
|
29/05/2022
|
JOTHI
|
2904005WL014667
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/356
()
|
2904005000NRG23290520220397214
|
29/05/2022
|
VIRUTHAMBAL
|
2904005WL014667
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/359
()
|
2904005000NRG23290520220397215
|
29/05/2022
|
ARULMANI
|
2904005WL014667
|
ARULMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/371
()
|
2904005000NRG23290520220397216
|
29/05/2022
|
AMBIGA
|
2904005WL014667
|
AMBIGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/373
()
|
2904005000NRG23290520220397217
|
29/05/2022
|
SELVI
|
2904005WL014667
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/378
()
|
2904005000NRG23290520220397218
|
29/05/2022
|
SIVASHANKAR V
|
2904005WL014667
|
SIVASHANKAR V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVASHANKAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23290520220397221
|
29/05/2022
|
GANDHI
|
2904005WL014667
|
GANDHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23290520220397220
|
29/05/2022
|
MAHESHWARI
|
2904005WL014667
|
MAHESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23290520220397222
|
29/05/2022
|
PUSHPA
|
2904005WL014667
|
PUSHPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/413
()
|
2904005000NRG23290520220397224
|
29/05/2022
|
ADAIKALAM
|
2904005WL014667
|
ADAIKALAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ADAIKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/415
()
|
2904005000NRG23290520220397225
|
29/05/2022
|
INBANILA
|
2904005WL014667
|
INBANILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/415
()
|
2904005000NRG23290520220397226
|
29/05/2022
|
KUPPAMMAL
|
2904005WL014667
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/419
()
|
2904005000NRG23290520220397228
|
29/05/2022
|
KOLANJI
|
2904005WL014667
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23290520220397230
|
29/05/2022
|
JANAKI
|
2904005WL014667
|
JANAKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/425
()
|
2904005000NRG23290520220397232
|
29/05/2022
|
PAVUNAMBAL
|
2904005WL014667
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/455
()
|
2904005000NRG23290520220397235
|
29/05/2022
|
EALUMALAI
|
2904005WL014667
|
EALUMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
EALUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/456
()
|
2904005000NRG23290520220397236
|
29/05/2022
|
VEERASELVI
|
2904005WL014667
|
VEERASELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/489
()
|
2904005000NRG23290520220397238
|
29/05/2022
|
KUPPAMMAL
|
2904005WL014667
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/497
()
|
2904005000NRG23290520220397239
|
29/05/2022
|
RASU
|
2904005WL014667
|
RASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RASU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/79
()
|
2904005000NRG23290520220397249
|
29/05/2022
|
SELVARAJ
|
2904005WL014667
|
SELVARAJ
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/85
()
|
2904005000NRG23290520220397251
|
29/05/2022
|
AMUTHA
|
2904005WL014667
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/88
()
|
2904005000NRG23290520220397252
|
29/05/2022
|
BABY
|
2904005WL014667
|
BABY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/96
()
|
2904005000NRG23290520220397253
|
29/05/2022
|
SANKAR
|
2904005WL014667
|
SANKAR
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|