|
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-04-005-003-003/1
()
|
2904005000NRG23221020222776780
|
22/10/2022
|
ANJALAI
|
2904005WL092912
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/10
()
|
2904005000NRG23221020222776781
|
22/10/2022
|
RANI
|
2904005WL092912
|
RANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/110
()
|
2904005000NRG23221020222776782
|
22/10/2022
|
CHINNAPONNU
|
2904005WL092912
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/113
()
|
2904005000NRG23221020222776783
|
22/10/2022
|
Valarmathi
|
2904005WL092912
|
Valarmathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/114
()
|
2904005000NRG23221020222776784
|
22/10/2022
|
PICHAKKARACHI
|
2904005WL092912
|
PICHAKKARACHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PICHAKKARACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/115
()
|
2904005000NRG23221020222776785
|
22/10/2022
|
AlameluMangai
|
2904005WL092912
|
AlameluMangai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
AlameluMangai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/121
()
|
2904005000NRG23221020222776786
|
22/10/2022
|
ALAMELU
|
2904005WL092912
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/122
()
|
2904005000NRG23221020222776787
|
22/10/2022
|
Jayalakshmi
|
2904005WL092912
|
Jayalakshmi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/130
()
|
2904005000NRG23221020222776788
|
22/10/2022
|
Suntharammal
|
2904005WL092912
|
Suntharammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suntharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/131
()
|
2904005000NRG23221020222776789
|
22/10/2022
|
Subramaniyan
|
2904005WL092912
|
Subramaniyan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/132
()
|
2904005000NRG23221020222776790
|
22/10/2022
|
GURUVAMMAL
|
2904005WL092912
|
GURUVAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/135
()
|
2904005000NRG23221020222776791
|
22/10/2022
|
Shanthi
|
2904005WL092912
|
Shanthi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/138
()
|
2904005000NRG23221020222776792
|
22/10/2022
|
ALAMELU
|
2904005WL092912
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/145
()
|
2904005000NRG23221020222776794
|
22/10/2022
|
RATHINAMBAL
|
2904005WL092912
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/146
()
|
2904005000NRG23221020222776795
|
22/10/2022
|
Kasthuri
|
2904005WL092912
|
Kasthuri
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/150
()
|
2904005000NRG23221020222776796
|
22/10/2022
|
Poova
|
2904005WL092912
|
Poova
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/157
()
|
2904005000NRG23221020222776797
|
22/10/2022
|
Annammal
|
2904005WL092912
|
Annammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/169
()
|
2904005000NRG23221020222776798
|
22/10/2022
|
Pazhaniyammal
|
2904005WL092912
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/17
()
|
2904005000NRG23221020222776799
|
22/10/2022
|
POONGAVANAM
|
2904005WL092912
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/179
()
|
2904005000NRG23221020222776800
|
22/10/2022
|
PALANIYAMMAL
|
2904005WL092912
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/182
()
|
2904005000NRG23221020222776801
|
22/10/2022
|
NACHIYAMMAL
|
2904005WL092912
|
NACHIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
NACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/184
()
|
2904005000NRG23221020222776802
|
22/10/2022
|
Kavitha
|
2904005WL092912
|
Kavitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/207
()
|
2904005000NRG23221020222776804
|
22/10/2022
|
Parimila
|
2904005WL092912
|
Parimila
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimila
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/215
()
|
2904005000NRG23221020222776805
|
22/10/2022
|
ALAMELU
|
2904005WL092912
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/217
()
|
2904005000NRG23221020222776806
|
22/10/2022
|
Mottai
|
2904005WL092912
|
Mottai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mottai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/223
()
|
2904005000NRG23221020222776807
|
22/10/2022
|
Azhagammal
|
2904005WL092912
|
Azhagammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azhagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23221020222776808
|
22/10/2022
|
GANDHI
|
2904005WL092912
|
GANDHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/241
()
|
2904005000NRG23221020222776809
|
22/10/2022
|
Pavunu
|
2904005WL092912
|
Pavunu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/244
()
|
2904005000NRG23221020222776810
|
22/10/2022
|
ALAMELU
|
2904005WL092912
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/263
()
|
2904005000NRG23221020222776814
|
22/10/2022
|
Jayakodi
|
2904005WL092912
|
Jayakodi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/286
()
|
2904005000NRG23221020222776815
|
22/10/2022
|
SANTHI
|
2904005WL092912
|
SANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/300
()
|
2904005000NRG23221020222776816
|
22/10/2022
|
BANUMATHI
|
2904005WL092912
|
BANUMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/317-A
()
|
2904005000NRG23221020222776817
|
22/10/2022
|
AMSAVALLI
|
2904005WL092912
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/323
()
|
2904005000NRG23221020222776818
|
22/10/2022
|
Valli
|
2904005WL092912
|
Valli
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/341
()
|
2904005000NRG23221020222776820
|
22/10/2022
|
VIJAYASHANTHI
|
2904005WL092912
|
VIJAYASHANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYASHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/35
()
|
2904005000NRG23221020222776821
|
22/10/2022
|
Selvamani
|
2904005WL092912
|
Selvamani
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/365
()
|
2904005000NRG23221020222776823
|
22/10/2022
|
SANTHI
|
2904005WL092912
|
SANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/389
()
|
2904005000NRG23221020222776825
|
22/10/2022
|
KOLANJI J
|
2904005WL092912
|
KOLANJI J
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOLANJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/395
()
|
2904005000NRG23221020222776826
|
22/10/2022
|
OSAIVALLI
|
2904005WL092912
|
OSAIVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
OSAIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/417
()
|
2904005000NRG23221020222776829
|
22/10/2022
|
ABIRAMI
|
2904005WL092912
|
ABIRAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/51
()
|
2904005000NRG23221020222776839
|
22/10/2022
|
Sumathi
|
2904005WL092912
|
Sumathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/53
()
|
2904005000NRG23221020222776840
|
22/10/2022
|
AMUTHA
|
2904005WL092912
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/57
()
|
2904005000NRG23221020222776841
|
22/10/2022
|
Kaliyammal
|
2904005WL092912
|
Kaliyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/62
()
|
2904005000NRG23221020222776842
|
22/10/2022
|
CHINNAMMAL
|
2904005WL092912
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/63
()
|
2904005000NRG23221020222776843
|
22/10/2022
|
VENKATESAN
|
2904005WL092912
|
VENKATESAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/66
()
|
2904005000NRG23221020222776844
|
22/10/2022
|
MALARKODI
|
2904005WL092912
|
MALARKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/77
()
|
2904005000NRG23221020222776845
|
22/10/2022
|
Malar
|
2904005WL092912
|
Malar
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/78
()
|
2904005000NRG23221020222776846
|
22/10/2022
|
Chinnathambi
|
2904005WL092912
|
Chinnathambi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-003-003/79
()
|
2904005000NRG23221020222776847
|
22/10/2022
|
Srinivasan
|
2904005WL092912
|
Srinivasan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-003-003/83
()
|
2904005000NRG23221020222776849
|
22/10/2022
|
Santhra
|
2904005WL092912
|
Santhra
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-003-003/88
()
|
2904005000NRG23221020222776850
|
22/10/2022
|
Sarasu
|
2904005WL092912
|
Sarasu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-003-003/96
()
|
2904005000NRG23221020222776851
|
22/10/2022
|
Aruvi
|
2904005WL092912
|
Aruvi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56766
|
56766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56766
|
56766
|
|
|
|
|
|
|
|