|
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-04-005-002-001/14
()
|
2904005000NRG23280920222436213
|
28/09/2022
|
SAVITHIRI
|
2904005WL082463
|
SAVITHIRI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/28
()
|
2904005000NRG23280920222436218
|
28/09/2022
|
ALAMELU
|
2904005WL082463
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/42
()
|
2904005000NRG23280920222436219
|
28/09/2022
|
KOLANJI
|
2904005WL082463
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/498
()
|
2904005000NRG23280920222436221
|
28/09/2022
|
SELLAMMAL
|
2904005WL082463
|
SELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23280920222436222
|
28/09/2022
|
SATHAYA A
|
2904005WL082463
|
SATHAYA A
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
SATHAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-002/137
()
|
2904005000NRG23280920222436223
|
28/09/2022
|
NAVAMMAL
|
2904005WL082463
|
NAVAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-002/146
()
|
2904005000NRG23280920222436224
|
28/09/2022
|
SELLAPANGI M
|
2904005WL082463
|
SELLAPANGI M
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELLAPANGI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-002/176
()
|
2904005000NRG23280920222436227
|
28/09/2022
|
SANDHRA
|
2904005WL082463
|
SANDHRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-002/178
()
|
2904005000NRG23280920222436228
|
28/09/2022
|
KANNAKI
|
2904005WL082463
|
KANNAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23280920222436230
|
28/09/2022
|
CHINNASAMY
|
2904005WL082463
|
CHINNASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23280920222436229
|
28/09/2022
|
POONGAVANAM
|
2904005WL082463
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-002/194
()
|
2904005000NRG23280920222436232
|
28/09/2022
|
CHANTRA
|
2904005WL082463
|
CHANTRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHANTRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-002/211
()
|
2904005000NRG23280920222436235
|
28/09/2022
|
PALANIVEL
|
2904005WL082463
|
PALANIVEL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-002/216
()
|
2904005000NRG23280920222436237
|
28/09/2022
|
KAVITHA
|
2904005WL082463
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-002/216
()
|
2904005000NRG23280920222436236
|
28/09/2022
|
SARASWATHI
|
2904005WL082463
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-002/224
()
|
2904005000NRG23280920222436239
|
28/09/2022
|
JAYALAKSHMI
|
2904005WL082463
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/233
()
|
2904005000NRG23280920222436240
|
28/09/2022
|
SOLAIYAMMAL A
|
2904005WL082463
|
SOLAIYAMMAL A
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
SOLAIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/235
()
|
2904005000NRG23280920222436241
|
28/09/2022
|
AMMAKANNU
|
2904005WL082463
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/286
()
|
2904005000NRG23280920222436243
|
28/09/2022
|
ANANDHU M
|
2904005WL082463
|
ANANDHU M
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANANDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/29
()
|
2904005000NRG23280920222436244
|
28/09/2022
|
ANJALAI
|
2904005WL082463
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/315
()
|
2904005000NRG23280920222436247
|
28/09/2022
|
KRISHNAVENI
|
2904005WL082463
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/32
()
|
2904005000NRG23280920222436249
|
28/09/2022
|
ANJALAI
|
2904005WL082463
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/429
()
|
2904005000NRG23280920222436252
|
28/09/2022
|
RAVI
|
2904005WL082463
|
RAVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/435
()
|
2904005000NRG23280920222436255
|
28/09/2022
|
PAPPA
|
2904005WL082463
|
PAPPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/438
()
|
2904005000NRG23280920222436256
|
28/09/2022
|
KOLANGI
|
2904005WL082463
|
KOLANGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-002/442
()
|
2904005000NRG23280920222436257
|
28/09/2022
|
VEERAMMAL K
|
2904005WL082463
|
VEERAMMAL K
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
VEERAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-002/485
()
|
2904005000NRG23280920222436262
|
28/09/2022
|
AMUTHA
|
2904005WL082463
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-002/504
()
|
2904005000NRG23280920222436264
|
28/09/2022
|
SASIKALA
|
2904005WL082463
|
SASIKALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-002/539
()
|
2904005000NRG23280920222436265
|
28/09/2022
|
SUNDARI K
|
2904005WL082463
|
SUNDARI K
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUNDARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/559
()
|
2904005000NRG23280920222436270
|
28/09/2022
|
ANJALAI
|
2904005WL082463
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/566
()
|
2904005000NRG23280920222436271
|
28/09/2022
|
KALAIMANI
|
2904005WL082463
|
KALAIMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/568
()
|
2904005000NRG23280920222436272
|
28/09/2022
|
JAYACHITHRA
|
2904005WL082463
|
JAYACHITHRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYACHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/569
()
|
2904005000NRG23280920222436273
|
28/09/2022
|
MANJULA
|
2904005WL082463
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/570
()
|
2904005000NRG23280920222436274
|
28/09/2022
|
MANI V
|
2904005WL082463
|
MANI V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANI V
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/573
()
|
2904005000NRG23280920222436275
|
28/09/2022
|
JAYALALITHA
|
2904005WL082463
|
JAYALALITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYALALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/574
()
|
2904005000NRG23280920222436276
|
28/09/2022
|
BALAMMAML N
|
2904005WL082463
|
BALAMMAML N
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
BALAMMAML N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/583
()
|
2904005000NRG23280920222436278
|
28/09/2022
|
ALAMELU
|
2904005WL082463
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/74
()
|
2904005000NRG23280920222436281
|
28/09/2022
|
MANI
|
2904005WL082463
|
MANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/76
()
|
2904005000NRG23280920222436282
|
28/09/2022
|
VIJAYA
|
2904005WL082463
|
VIJAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-004/104
()
|
2904005000NRG23280920222436283
|
28/09/2022
|
JAYAGANTHAM
|
2904005WL082463
|
JAYAGANTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYAGANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-004/161
()
|
2904005000NRG23280920222436284
|
28/09/2022
|
GOVINDAN K
|
2904005WL082463
|
GOVINDAN K
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOVINDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-004/163
()
|
2904005000NRG23280920222436285
|
28/09/2022
|
LATHA
|
2904005WL082463
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-004/296
()
|
2904005000NRG23280920222436286
|
28/09/2022
|
NAGALAKSHMI
|
2904005WL082463
|
NAGALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-004/304
()
|
2904005000NRG23280920222436287
|
28/09/2022
|
KUPPUSAMI
|
2904005WL082463
|
KUPPUSAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUPPUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-004/63
()
|
2904005000NRG23280920222436289
|
28/09/2022
|
PICHAYI
|
2904005WL082463
|
PICHAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
PICHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23280920222436294
|
28/09/2022
|
PANKARU
|
2904005WL082463
|
PANKARU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-006/620
()
|
2904005000NRG23280920222436299
|
28/09/2022
|
KARUPPAN T
|
2904005WL082463
|
KARUPPAN T
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KARUPPAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-006/662
()
|
2904005000NRG23280920222436300
|
28/09/2022
|
VIJAYA RANI J
|
2904005WL082463
|
VIJAYA RANI J
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIJAYA RANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-006/666
()
|
2904005000NRG23280920222436301
|
28/09/2022
|
UMA M
|
2904005WL082463
|
UMA M
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
UMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|