|
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-05-007-031-001/290
(RAJAKUPPAM)
|
2905007000NRG23060920222372400
|
06/09/2022
|
SATHIYA
|
2905007WL047807
|
SATHIYA
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/56-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372401
|
06/09/2022
|
VALLIYAMMAL
|
2905007WL047807
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372402
|
06/09/2022
|
GUNA
|
2905007WL047807
|
GUNA
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372403
|
06/09/2022
|
JAYALAKSHMI
|
2905007WL047807
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-001/75-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372404
|
06/09/2022
|
DHANAMMAL
|
2905007WL047807
|
DHANAMMAL
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372406
|
06/09/2022
|
PAPPU
|
2905007WL047807
|
PAPPU
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-003/223-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372407
|
06/09/2022
|
USHA
|
2905007WL047807
|
USHA
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/111
(RAJAKUPPAM)
|
2905007000NRG23060920222372408
|
06/09/2022
|
SURYA
|
2905007WL047807
|
SURYA
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
14/10/2022
|
|
035857862
|
|
SURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23060920222372409
|
06/09/2022
|
THAMAYANTHI
|
2905007WL047807
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/122
(RAJAKUPPAM)
|
2905007000NRG23060920222372410
|
06/09/2022
|
ALUMELU
|
2905007WL047807
|
ALUMELU
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALUMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23060920222372411
|
06/09/2022
|
UMA
|
2905007WL047807
|
UMA
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857862
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/129
(RAJAKUPPAM)
|
2905007000NRG23060920222372412
|
06/09/2022
|
SUGANTHI
|
2905007WL047807
|
SUGANTHI
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23060920222372413
|
06/09/2022
|
KOTHANDAN N
|
2905007WL047807
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/147
(RAJAKUPPAM)
|
2905007000NRG23060920222372414
|
06/09/2022
|
RUKAMANI
|
2905007WL047807
|
RUKAMANI
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857862
|
|
RUKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/160
(RAJAKUPPAM)
|
2905007000NRG23060920222372415
|
06/09/2022
|
KALAISELVI V
|
2905007WL047807
|
KALAISELVI V
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAISELVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/161
(RAJAKUPPAM)
|
2905007000NRG23060920222372416
|
06/09/2022
|
RAJINA
|
2905007WL047807
|
RAJINA
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/164
(RAJAKUPPAM)
|
2905007000NRG23060920222372417
|
06/09/2022
|
padmavathi
|
2905007WL047807
|
padmavathi
|
00089
|
CBIN0281388
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857862
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/166
(RAJAKUPPAM)
|
2905007000NRG23060920222372418
|
06/09/2022
|
ranjatham
|
2905007WL047807
|
ranjatham
|
00089
|
CBIN0281388
|
204
|
204
|
Processed
|
14/10/2022
|
|
035857862
|
|
ranjatham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/167
(RAJAKUPPAM)
|
2905007000NRG23060920222372419
|
06/09/2022
|
nagapooshanam
|
2905007WL047807
|
nagapooshanam
|
00089
|
CBIN0281388
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857862
|
|
nagapooshanam
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/200
(RAJAKUPPAM)
|
2905007000NRG23060920222372422
|
06/09/2022
|
KARPAGAM
|
2905007WL047807
|
KARPAGAM
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857862
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/208
(RAJAKUPPAM)
|
2905007000NRG23060920222372423
|
06/09/2022
|
VALARMATHI
|
2905007WL047807
|
VALARMATHI
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/210
(RAJAKUPPAM)
|
2905007000NRG23060920222372424
|
06/09/2022
|
NAGAMMAL
|
2905007WL047807
|
NAGAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/219
(RAJAKUPPAM)
|
2905007000NRG23060920222372425
|
06/09/2022
|
KALA
|
2905007WL047807
|
KALA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/221
(RAJAKUPPAM)
|
2905007000NRG23060920222372426
|
06/09/2022
|
JAYAMMAL
|
2905007WL047807
|
JAYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/224-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372427
|
06/09/2022
|
PUNITHA
|
2905007WL047807
|
PUNITHA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/23
(RAJAKUPPAM)
|
2905007000NRG23060920222372429
|
06/09/2022
|
GANTHI
|
2905007WL047807
|
GANTHI
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/234-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372430
|
06/09/2022
|
BABY SHALINI S
|
2905007WL047807
|
BABY SHALINI S
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
BABY SHALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/236-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372431
|
06/09/2022
|
AMULU
|
2905007WL047807
|
AMULU
|
00089
|
CBIN0281388
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/24
(RAJAKUPPAM)
|
2905007000NRG23060920222372432
|
06/09/2022
|
KANNAGI V
|
2905007WL047807
|
KANNAGI V
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNAGI V
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/252-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372433
|
06/09/2022
|
PADHAMAVATHI
|
2905007WL047807
|
PADHAMAVATHI
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PADHAMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/26
(RAJAKUPPAM)
|
2905007000NRG23060920222372434
|
06/09/2022
|
PATTU
|
2905007WL047807
|
PATTU
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-031/265-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372435
|
06/09/2022
|
LAKSHMI
|
2905007WL047807
|
LAKSHMI
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-031/284-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372436
|
06/09/2022
|
JAYALAKSHMI
|
2905007WL047807
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372437
|
06/09/2022
|
UMARANI D
|
2905007WL047807
|
UMARANI D
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-031-031/30
(RAJAKUPPAM)
|
2905007000NRG23060920222372438
|
06/09/2022
|
JAYA
|
2905007WL047807
|
JAYA
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-031-031/46
(RAJAKUPPAM)
|
2905007000NRG23060920222372440
|
06/09/2022
|
PRABHAVATHY
|
2905007WL047807
|
PRABHAVATHY
|
00089
|
CBIN0281388
|
609
|
609
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRABHAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-031-031/47
(RAJAKUPPAM)
|
2905007000NRG23060920222372441
|
06/09/2022
|
RADHA
|
2905007WL047807
|
RADHA
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035857862
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-031-031/52
(RAJAKUPPAM)
|
2905007000NRG23060920222372443
|
06/09/2022
|
KUPPAMMAL
|
2905007WL047807
|
KUPPAMMAL
|
00089
|
CBIN0281388
|
406
|
406
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-031-031/58
(RAJAKUPPAM)
|
2905007000NRG23060920222372445
|
06/09/2022
|
SAROJA
|
2905007WL047807
|
SAROJA
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-031-031/6
(RAJAKUPPAM)
|
2905007000NRG23060920222372447
|
06/09/2022
|
ANANDAN
|
2905007WL047807
|
ANANDAN
|
00089
|
CBIN0281388
|
603
|
603
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-031-031/6
(RAJAKUPPAM)
|
2905007000NRG23060920222372446
|
06/09/2022
|
KOKILA
|
2905007WL047807
|
KOKILA
|
00089
|
CBIN0281388
|
609
|
609
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-031-031/60
(RAJAKUPPAM)
|
2905007000NRG23060920222372448
|
06/09/2022
|
VALLIYAMMAL
|
2905007WL047807
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUDIYATHAM
|
TN-05-007-031-031/63
(RAJAKUPPAM)
|
2905007000NRG23060920222372449
|
06/09/2022
|
JOTHI
|
2905007WL047807
|
JOTHI
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-031-031/90
(RAJAKUPPAM)
|
2905007000NRG23060920222372450
|
06/09/2022
|
KOKILA
|
2905007WL047807
|
KOKILA
|
00089
|
CBIN0281388
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-031-031/91
(RAJAKUPPAM)
|
2905007000NRG23060920222372451
|
06/09/2022
|
SAROJA
|
2905007WL047807
|
SAROJA
|
00089
|
CBIN0281388
|
603
|
603
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-031-031/93
(RAJAKUPPAM)
|
2905007000NRG23060920222372452
|
06/09/2022
|
KALAVATHI
|
2905007WL047807
|
KALAVATHI
|
00089
|
CBIN0281388
|
402
|
402
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-031-032/136-A
(RAJAKUPPAM)
|
2905007000NRG23060920222372455
|
06/09/2022
|
NIRMALA
|
2905007WL047807
|
NIRMALA
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-031-032/205
(RAJAKUPPAM)
|
2905007000NRG23060920222372456
|
06/09/2022
|
VASANTHA
|
2905007WL047807
|
VASANTHA
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40948
|
40948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40948
|
40948
|
|
|
|
|
|
|
|