|
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-04-005-025-025/100
()
|
2904005000NRG23010720220951578
|
01/07/2022
|
VEERAKUMARI
|
2904005WL033808
|
VEERAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEERAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/102
()
|
2904005000NRG23010720220951580
|
01/07/2022
|
VIJAYARANI
|
2904005WL033808
|
VIJAYARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/109
()
|
2904005000NRG23010720220951582
|
01/07/2022
|
JOTHI
|
2904005WL033808
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/129
()
|
2904005000NRG23010720220951585
|
01/07/2022
|
MAILAMMAL
|
2904005WL033808
|
MAILAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/133
()
|
2904005000NRG23010720220951586
|
01/07/2022
|
RANI
|
2904005WL033808
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/134
()
|
2904005000NRG23010720220951587
|
01/07/2022
|
NEELAVATHI
|
2904005WL033808
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/154
()
|
2904005000NRG23010720220951589
|
01/07/2022
|
MUNIYAMMAL
|
2904005WL033808
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/17
()
|
2904005000NRG23010720220951590
|
01/07/2022
|
ASOTHAI
|
2904005WL033808
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/18
()
|
2904005000NRG23010720220951591
|
01/07/2022
|
LAKSHMI
|
2904005WL033808
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/190
()
|
2904005000NRG23010720220951593
|
01/07/2022
|
MUNIYAMMAL
|
2904005WL033808
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/196
()
|
2904005000NRG23010720220951594
|
01/07/2022
|
SUSEELA
|
2904005WL033808
|
SUSEELA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/219
()
|
2904005000NRG23010720220951596
|
01/07/2022
|
KAMALAKODI
|
2904005WL033808
|
KAMALAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/221
()
|
2904005000NRG23010720220951597
|
01/07/2022
|
RANJITHA
|
2904005WL033808
|
RANJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/23
()
|
2904005000NRG23010720220951599
|
01/07/2022
|
MANIYAMMAL
|
2904005WL033808
|
MANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23010720220951600
|
01/07/2022
|
GOMATHI
|
2904005WL033808
|
GOMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/235
()
|
2904005000NRG23010720220951602
|
01/07/2022
|
SATHIYAVENI
|
2904005WL033808
|
SATHIYAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHIYAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/241
()
|
2904005000NRG23010720220951603
|
01/07/2022
|
SELVI
|
2904005WL033808
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/254
()
|
2904005000NRG23010720220951606
|
01/07/2022
|
ELAIYAKANNI
|
2904005WL033808
|
ELAIYAKANNI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
ELAIYAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/261
()
|
2904005000NRG23010720220951608
|
01/07/2022
|
ANJALAI
|
2904005WL033808
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/264
()
|
2904005000NRG23010720220951609
|
01/07/2022
|
GOVINDHAMMAL
|
2904005WL033808
|
GOVINDHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/278
()
|
2904005000NRG23010720220951611
|
01/07/2022
|
RASATHI
|
2904005WL033808
|
RASATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/288
()
|
2904005000NRG23010720220951613
|
01/07/2022
|
MEENATCHI
|
2904005WL033808
|
MEENATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/29
()
|
2904005000NRG23010720220951614
|
01/07/2022
|
PACHAMMAL
|
2904005WL033808
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/291
()
|
2904005000NRG23010720220951615
|
01/07/2022
|
ALAMELU
|
2904005WL033808
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/297
()
|
2904005000NRG23010720220951616
|
01/07/2022
|
SARITHA
|
2904005WL033808
|
SARITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/298
()
|
2904005000NRG23010720220951617
|
01/07/2022
|
SATHYA
|
2904005WL033808
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/30
()
|
2904005000NRG23010720220951619
|
01/07/2022
|
KAMALAM
|
2904005WL033808
|
KAMALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23010720220951621
|
01/07/2022
|
MANJU
|
2904005WL033808
|
MANJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/316
()
|
2904005000NRG23010720220951622
|
01/07/2022
|
ALAMELU
|
2904005WL033808
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/321
()
|
2904005000NRG23010720220951623
|
01/07/2022
|
ANJALAI
|
2904005WL033808
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/329
()
|
2904005000NRG23010720220951624
|
01/07/2022
|
SELLAPANKI
|
2904005WL033808
|
SELLAPANKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/342
()
|
2904005000NRG23010720220951626
|
01/07/2022
|
SANTHAYE
|
2904005WL033808
|
SANTHAYE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/347
()
|
2904005000NRG23010720220951627
|
01/07/2022
|
SULOCHANA
|
2904005WL033808
|
SULOCHANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23010720220951628
|
01/07/2022
|
BOOMADEVI
|
2904005WL033808
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/381
()
|
2904005000NRG23010720220951634
|
01/07/2022
|
PARAMESHWARI
|
2904005WL033808
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/381
()
|
2904005000NRG23010720220951635
|
01/07/2022
|
PARASURAMAN
|
2904005WL033808
|
PARASURAMAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/391
()
|
2904005000NRG23010720220951637
|
01/07/2022
|
KALAISELVI
|
2904005WL033808
|
KALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/417
()
|
2904005000NRG23010720220951640
|
01/07/2022
|
NITHYA
|
2904005WL033808
|
NITHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
NITHYA
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/44
()
|
2904005000NRG23010720220951643
|
01/07/2022
|
GENGAI
|
2904005WL033808
|
GENGAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
GENGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/46
()
|
2904005000NRG23010720220951644
|
01/07/2022
|
POONGAVANAM
|
2904005WL033808
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/89
()
|
2904005000NRG23010720220951645
|
01/07/2022
|
BATHMA
|
2904005WL033808
|
BATHMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
BATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-025-025/93
()
|
2904005000NRG23010720220951646
|
01/07/2022
|
VASANTHA
|
2904005WL033808
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-025-025/94
()
|
2904005000NRG23010720220951647
|
01/07/2022
|
CHELLAMMAL
|
2904005WL033808
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-025-025/98
()
|
2904005000NRG23010720220951648
|
01/07/2022
|
VASANTHA
|
2904005WL033808
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44205
|
44205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44205
|
44205
|
|
|
|
|
|
|
|