|
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-04-005-052-001/256
()
|
2904005000NRG23310320235223054
|
31/03/2023
|
SHOUKHAT ALI
|
2904005WL150108
|
SHOUKHAT ALI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHOUKHAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-001/256
()
|
2904005000NRG23310320235223055
|
31/03/2023
|
URFANA
|
2904005WL150108
|
URFANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
URFANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/111
()
|
2904005000NRG23310320235223057
|
31/03/2023
|
CHINNAPONNU
|
2904005WL150108
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/111
()
|
2904005000NRG23310320235223056
|
31/03/2023
|
poosamani
|
2904005WL150108
|
poosamani
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
poosamani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/119
()
|
2904005000NRG23310320235223058
|
31/03/2023
|
SAMRUTHVEE
|
2904005WL150108
|
SAMRUTHVEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMRUTHVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23310320235223061
|
31/03/2023
|
PATHEMA BEE
|
2904005WL150108
|
PATHEMA BEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PATHEMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/134
()
|
2904005000NRG23310320235223062
|
31/03/2023
|
SHAJATHI BEE
|
2904005WL150108
|
SHAJATHI BEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHAJATHI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/136
()
|
2904005000NRG23310320235223063
|
31/03/2023
|
JEENATH
|
2904005WL150108
|
JEENATH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEENATH
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/137
()
|
2904005000NRG23310320235223064
|
31/03/2023
|
NOORUNNISHA
|
2904005WL150108
|
NOORUNNISHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
NOORUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23310320235223068
|
31/03/2023
|
DIVAGI
|
2904005WL150108
|
DIVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
DIVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23310320235223067
|
31/03/2023
|
SAWNTHARAJAN
|
2904005WL150108
|
SAWNTHARAJAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAWNTHARAJAN
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23310320235223069
|
31/03/2023
|
SAMIKKANNU
|
2904005WL150108
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMIKKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/193
()
|
2904005000NRG23310320235223070
|
31/03/2023
|
MUMTAJ
|
2904005WL150108
|
MUMTAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUMTAJ
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/201
()
|
2904005000NRG23310320235223071
|
31/03/2023
|
AMMENI
|
2904005WL150108
|
AMMENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMMENI
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/228
()
|
2904005000NRG23310320235223074
|
31/03/2023
|
ASRATHBEE
|
2904005WL150108
|
ASRATHBEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ASRATHBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/229
()
|
2904005000NRG23310320235223075
|
31/03/2023
|
SHAKIRUNBEE
|
2904005WL150108
|
SHAKIRUNBEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHAKIRUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23310320235223077
|
31/03/2023
|
ARUMUGAM
|
2904005WL150108
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23310320235223079
|
31/03/2023
|
SUMALATHA
|
2904005WL150108
|
SUMALATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23310320235223081
|
31/03/2023
|
ANANDHAVEL
|
2904005WL150108
|
ANANDHAVEL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANANDHAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23310320235223082
|
31/03/2023
|
MAHALAKSHMI
|
2904005WL150108
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23310320235223083
|
31/03/2023
|
PARVATHI
|
2904005WL150108
|
PARVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/47
()
|
2904005000NRG23310320235223086
|
31/03/2023
|
RUGULA
|
2904005WL150108
|
RUGULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/53
()
|
2904005000NRG23310320235223090
|
31/03/2023
|
Muthulakshmi
|
2904005WL150108
|
Muthulakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/53
()
|
2904005000NRG23310320235223091
|
31/03/2023
|
SARANYA
|
2904005WL150108
|
SARANYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23310320235223092
|
31/03/2023
|
Satu
|
2904005WL150108
|
Satu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Satu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23310320235223094
|
31/03/2023
|
RANI
|
2904005WL150108
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23310320235223095
|
31/03/2023
|
SIVARANJANI
|
2904005WL150108
|
SIVARANJANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVARANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23310320235223097
|
31/03/2023
|
LALITHA
|
2904005WL150108
|
LALITHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23310320235223096
|
31/03/2023
|
PAZANIYAMMAL
|
2904005WL150108
|
PAZANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAZANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23310320235223099
|
31/03/2023
|
KANNADASAN
|
2904005WL150108
|
KANNADASAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23310320235223101
|
31/03/2023
|
SHARIBAN
|
2904005WL150108
|
SHARIBAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHARIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/69
()
|
2904005000NRG23310320235223102
|
31/03/2023
|
KULSARTHBEE
|
2904005WL150108
|
KULSARTHBEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KULSARTHBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/69
()
|
2904005000NRG23310320235223104
|
31/03/2023
|
sarmila
|
2904005WL150108
|
sarmila
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23310320235223105
|
31/03/2023
|
HRICHANDRAN
|
2904005WL150108
|
HRICHANDRAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
HRICHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23310320235223107
|
31/03/2023
|
SHOBANA
|
2904005WL150108
|
SHOBANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23310320235223110
|
31/03/2023
|
THASDAHEER
|
2904005WL150108
|
THASDAHEER
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
THASDAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|