|
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-04-005-036-036/155
()
|
2904005000NRG23151120223109578
|
15/11/2022
|
SELVI
|
2904005WL102777
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/18
()
|
2904005000NRG23151120223109581
|
15/11/2022
|
IRUSAYEE
|
2904005WL102777
|
IRUSAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/22
()
|
2904005000NRG23151120223109586
|
15/11/2022
|
SHANMUGAM
|
2904005WL102777
|
SHANMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/234
()
|
2904005000NRG23151120223109590
|
15/11/2022
|
KALIYAPERUMAL
|
2904005WL102777
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/235
()
|
2904005000NRG23151120223109591
|
15/11/2022
|
BOOMADEVI
|
2904005WL102777
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/240
()
|
2904005000NRG23151120223109592
|
15/11/2022
|
KUMARI
|
2904005WL102777
|
KUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/323
()
|
2904005000NRG23151120223109596
|
15/11/2022
|
SANTHI
|
2904005WL102777
|
SANTHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/367
()
|
2904005000NRG23151120223109598
|
15/11/2022
|
ELUMALAI
|
2904005WL102777
|
ELUMALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/397
()
|
2904005000NRG23151120223109600
|
15/11/2022
|
IRUSAYI
|
2904005WL102777
|
IRUSAYI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
IRUSAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/407
()
|
2904005000NRG23151120223109601
|
15/11/2022
|
LAKSHMI
|
2904005WL102777
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/437
()
|
2904005000NRG23151120223109603
|
15/11/2022
|
MANORANJITHAM
|
2904005WL102777
|
MANORANJITHAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANORANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/444
()
|
2904005000NRG23151120223109604
|
15/11/2022
|
MANNANGATTI
|
2904005WL102777
|
MANNANGATTI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANNANGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/457
()
|
2904005000NRG23151120223109605
|
15/11/2022
|
ANJALAI
|
2904005WL102777
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23151120223109606
|
15/11/2022
|
PADMA
|
2904005WL102777
|
PADMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23151120223109607
|
15/11/2022
|
ANNAKALANGIYAM
|
2904005WL102777
|
ANNAKALANGIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKALANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/497
()
|
2904005000NRG23151120223109608
|
15/11/2022
|
THAIRIYALASHMI
|
2904005WL102777
|
THAIRIYALASHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAIRIYALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/542
()
|
2904005000NRG23151120223109611
|
15/11/2022
|
ANJALAI
|
2904005WL102777
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/546
()
|
2904005000NRG23151120223109612
|
15/11/2022
|
CHINNAPONNU
|
2904005WL102777
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/547
()
|
2904005000NRG23151120223109614
|
15/11/2022
|
VALARMATHI
|
2904005WL102777
|
VALARMATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/564
()
|
2904005000NRG23151120223109616
|
15/11/2022
|
AMBIKA
|
2904005WL102777
|
AMBIKA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/606
()
|
2904005000NRG23151120223109621
|
15/11/2022
|
ALAMELU
|
2904005WL102777
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-036-036/62
()
|
2904005000NRG23151120223109622
|
15/11/2022
|
CHELLAPANGKI
|
2904005WL102777
|
CHELLAPANGKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLAPANGKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-036-036/638
()
|
2904005000NRG23151120223109624
|
15/11/2022
|
MARI
|
2904005WL102777
|
MARI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-036-036/651
()
|
2904005000NRG23151120223109626
|
15/11/2022
|
selvamani
|
2904005WL102777
|
selvamani
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-036-036/658
()
|
2904005000NRG23151120223109627
|
15/11/2022
|
IRUSAYI
|
2904005WL102777
|
IRUSAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
IRUSAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-036-036/660
()
|
2904005000NRG23151120223109628
|
15/11/2022
|
ANJALAI
|
2904005WL102777
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-036-036/661
()
|
2904005000NRG23151120223109629
|
15/11/2022
|
ANJAMANI
|
2904005WL102777
|
ANJAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-036-036/687
()
|
2904005000NRG23151120223109633
|
15/11/2022
|
SARASWATHI
|
2904005WL102777
|
SARASWATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-036-036/690
()
|
2904005000NRG23151120223109634
|
15/11/2022
|
SADACHI
|
2904005WL102777
|
SADACHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SADACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-036-036/70
()
|
2904005000NRG23151120223109635
|
15/11/2022
|
UNNAMALAI
|
2904005WL102777
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-036-036/706
()
|
2904005000NRG23151120223109637
|
15/11/2022
|
INDRAGHANDI
|
2904005WL102777
|
INDRAGHANDI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDRAGHANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-036-036/706
()
|
2904005000NRG23151120223109636
|
15/11/2022
|
RAJESH
|
2904005WL102777
|
RAJESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-036-036/733
()
|
2904005000NRG23151120223109640
|
15/11/2022
|
KAVITHA
|
2904005WL102777
|
KAVITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-036-036/82
()
|
2904005000NRG23151120223109651
|
15/11/2022
|
ANANDAYI
|
2904005WL102777
|
ANANDAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-036-036/847
()
|
2904005000NRG23151120223109654
|
15/11/2022
|
PRATHAVATHI
|
2904005WL102777
|
PRATHAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRATHAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-036-036/849
()
|
2904005000NRG23151120223109655
|
15/11/2022
|
VEERAN
|
2904005WL102777
|
VEERAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38835
|
38835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38835
|
38835
|
|
|
|
|
|
|
|