|
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
|
GUDIYATHAM
|
TN-05-007-031-001/201-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094615
|
15/11/2022
|
KANNAMMAL
|
2905007WL067306
|
KANNAMMAL
|
00089
|
CBIN0281388
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/318
(RAJAKUPPAM)
|
2905007000NRG23151120223094616
|
15/11/2022
|
THUNGAPATHRA
|
2905007WL067306
|
THUNGAPATHRA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
THUNGAPATHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/56-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094617
|
15/11/2022
|
VALLIYAMMAL
|
2905007WL067306
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094618
|
15/11/2022
|
GUNA
|
2905007WL067306
|
GUNA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094619
|
15/11/2022
|
JAYALAKSHMI
|
2905007WL067306
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-002/98-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094621
|
15/11/2022
|
DEVIKE
|
2905007WL067306
|
DEVIKE
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094622
|
15/11/2022
|
PAPPU
|
2905007WL067306
|
PAPPU
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23151120223094623
|
15/11/2022
|
THAMAYANTHI
|
2905007WL067306
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
408
|
408
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/119
(RAJAKUPPAM)
|
2905007000NRG23151120223094624
|
15/11/2022
|
LATHA
|
2905007WL067306
|
LATHA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/122
(RAJAKUPPAM)
|
2905007000NRG23151120223094625
|
15/11/2022
|
ALUMELU
|
2905007WL067306
|
ALUMELU
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALUMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23151120223094626
|
15/11/2022
|
UMA
|
2905007WL067306
|
UMA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/129
(RAJAKUPPAM)
|
2905007000NRG23151120223094627
|
15/11/2022
|
SUGANTHI
|
2905007WL067306
|
SUGANTHI
|
00089
|
CBIN0281388
|
204
|
204
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/161
(RAJAKUPPAM)
|
2905007000NRG23151120223094628
|
15/11/2022
|
RAJINA
|
2905007WL067306
|
RAJINA
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/183
(RAJAKUPPAM)
|
2905007000NRG23151120223094629
|
15/11/2022
|
NAGAMMAL K
|
2905007WL067306
|
NAGAMMAL K
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/192
(RAJAKUPPAM)
|
2905007000NRG23151120223094631
|
15/11/2022
|
NIRAMALA
|
2905007WL067306
|
NIRAMALA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/194
(RAJAKUPPAM)
|
2905007000NRG23151120223094632
|
15/11/2022
|
MANIYAMMAL
|
2905007WL067306
|
MANIYAMMAL
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/198
(RAJAKUPPAM)
|
2905007000NRG23151120223094633
|
15/11/2022
|
SUSEELA
|
2905007WL067306
|
SUSEELA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/210
(RAJAKUPPAM)
|
2905007000NRG23151120223094634
|
15/11/2022
|
NAGAMMAL
|
2905007WL067306
|
NAGAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/221
(RAJAKUPPAM)
|
2905007000NRG23151120223094635
|
15/11/2022
|
JAYAMMAL
|
2905007WL067306
|
JAYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/244
(RAJAKUPPAM)
|
2905007000NRG23151120223094636
|
15/11/2022
|
MUNIYAMMAL
|
2905007WL067306
|
MUNIYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/259
(RAJAKUPPAM)
|
2905007000NRG23151120223094637
|
15/11/2022
|
KASTHURI
|
2905007WL067306
|
KASTHURI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094638
|
15/11/2022
|
UMARANI D
|
2905007WL067306
|
UMARANI D
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/298
(RAJAKUPPAM)
|
2905007000NRG23151120223094639
|
15/11/2022
|
LOGANATHAN
|
2905007WL067306
|
LOGANATHAN
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
LOGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/316
(RAJAKUPPAM)
|
2905007000NRG23151120223094640
|
15/11/2022
|
SAKKUBAI
|
2905007WL067306
|
SAKKUBAI
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/33-B
(RAJAKUPPAM)
|
2905007000NRG23151120223094641
|
15/11/2022
|
MANJULA
|
2905007WL067306
|
MANJULA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/347-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094642
|
15/11/2022
|
KALAVATHI
|
2905007WL067306
|
KALAVATHI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/46
(RAJAKUPPAM)
|
2905007000NRG23151120223094643
|
15/11/2022
|
PRABHAVATHY
|
2905007WL067306
|
PRABHAVATHY
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
23/11/2022
|
|
013800451
|
|
PRABHAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/49
(RAJAKUPPAM)
|
2905007000NRG23151120223094645
|
15/11/2022
|
ROHINI
|
2905007WL067306
|
ROHINI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/54
(RAJAKUPPAM)
|
2905007000NRG23151120223094647
|
15/11/2022
|
PARAMESHWARI
|
2905007WL067306
|
PARAMESHWARI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/9
(RAJAKUPPAM)
|
2905007000NRG23151120223094648
|
15/11/2022
|
VENKATESAN
|
2905007WL067306
|
VENKATESAN
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/99
(RAJAKUPPAM)
|
2905007000NRG23151120223094650
|
15/11/2022
|
INDIRANI
|
2905007WL067306
|
INDIRANI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-032/136-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094651
|
15/11/2022
|
NIRMALA
|
2905007WL067306
|
NIRMALA
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-032/4-A
(RAJAKUPPAM)
|
2905007000NRG23151120223094653
|
15/11/2022
|
MALA
|
2905007WL067306
|
MALA
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30064
|
30064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30064
|
30064
|
|
|
|
|
|
|
|