|
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-04-005-003-003/101
()
|
2904005000NRG23250720221422669
|
25/07/2022
|
RAJAKUMARI
|
2904005WL049653
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/107-C
()
|
2904005000NRG23250720221422670
|
25/07/2022
|
SELVARANI
|
2904005WL049653
|
SELVARANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/119
()
|
2904005000NRG23250720221422671
|
25/07/2022
|
Latha
|
2904005WL049653
|
Latha
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/119
()
|
2904005000NRG23250720221422672
|
25/07/2022
|
MUTHUKANNU
|
2904005WL049653
|
MUTHUKANNU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/126
()
|
2904005000NRG23250720221422673
|
25/07/2022
|
AMUDHA
|
2904005WL049653
|
AMUDHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23250720221422674
|
25/07/2022
|
Vasanthi
|
2904005WL049653
|
Vasanthi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/150
()
|
2904005000NRG23250720221422675
|
25/07/2022
|
Poova
|
2904005WL049653
|
Poova
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/153
()
|
2904005000NRG23250720221422676
|
25/07/2022
|
DHANABAKKIYAM
|
2904005WL049653
|
DHANABAKKIYAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/155
()
|
2904005000NRG23250720221422677
|
25/07/2022
|
Sulokshana
|
2904005WL049653
|
Sulokshana
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulokshana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/159
()
|
2904005000NRG23250720221422678
|
25/07/2022
|
Rajagopal
|
2904005WL049653
|
Rajagopal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/162
()
|
2904005000NRG23250720221422679
|
25/07/2022
|
CHANDIRA
|
2904005WL049653
|
CHANDIRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/165
()
|
2904005000NRG23250720221422681
|
25/07/2022
|
THENMOZHI
|
2904005WL049653
|
THENMOZHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/168
()
|
2904005000NRG23250720221422682
|
25/07/2022
|
NALANGANNI
|
2904005WL049653
|
NALANGANNI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALANGANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/181
()
|
2904005000NRG23250720221422683
|
25/07/2022
|
Akila
|
2904005WL049653
|
Akila
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akila
|
KARUR VYSA BANK(607100)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/182
()
|
2904005000NRG23250720221422684
|
25/07/2022
|
NACHIYAMMAL
|
2904005WL049653
|
NACHIYAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/185
()
|
2904005000NRG23250720221422685
|
25/07/2022
|
Paarvathi
|
2904005WL049653
|
Paarvathi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/187
()
|
2904005000NRG23250720221422686
|
25/07/2022
|
KALAMANI
|
2904005WL049653
|
KALAMANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/190
()
|
2904005000NRG23250720221422687
|
25/07/2022
|
PERAMBATHA
|
2904005WL049653
|
PERAMBATHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERAMBATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/195
()
|
2904005000NRG23250720221422688
|
25/07/2022
|
SELVI
|
2904005WL049653
|
SELVI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/20
()
|
2904005000NRG23250720221422689
|
25/07/2022
|
Govinthammal
|
2904005WL049653
|
Govinthammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/201
()
|
2904005000NRG23250720221422690
|
25/07/2022
|
Paarvathi
|
2904005WL049653
|
Paarvathi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/209
()
|
2904005000NRG23250720221422691
|
25/07/2022
|
Jothi
|
2904005WL049653
|
Jothi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23250720221422693
|
25/07/2022
|
ABARANJITHAM
|
2904005WL049653
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23250720221422692
|
25/07/2022
|
Alangaram
|
2904005WL049653
|
Alangaram
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/224
()
|
2904005000NRG23250720221422694
|
25/07/2022
|
Mala
|
2904005WL049653
|
Mala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/225
()
|
2904005000NRG23250720221422695
|
25/07/2022
|
Lakshmi
|
2904005WL049653
|
Lakshmi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/226
()
|
2904005000NRG23250720221422696
|
25/07/2022
|
Alamelu
|
2904005WL049653
|
Alamelu
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/247
()
|
2904005000NRG23250720221422697
|
25/07/2022
|
AMSAVALLI
|
2904005WL049653
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23250720221422700
|
25/07/2022
|
ARULJOTHI
|
2904005WL049653
|
ARULJOTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23250720221422699
|
25/07/2022
|
Sellammal
|
2904005WL049653
|
Sellammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/297
()
|
2904005000NRG23250720221422701
|
25/07/2022
|
Manickkam
|
2904005WL049653
|
Manickkam
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manickkam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/311
()
|
2904005000NRG23250720221422702
|
25/07/2022
|
VIMALADEVI
|
2904005WL049653
|
VIMALADEVI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/326
()
|
2904005000NRG23250720221422703
|
25/07/2022
|
POONGAVANAM
|
2904005WL049653
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/332
()
|
2904005000NRG23250720221422704
|
25/07/2022
|
CHANDIRA
|
2904005WL049653
|
CHANDIRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/342-A
()
|
2904005000NRG23250720221422705
|
25/07/2022
|
VIJAYALAXMI
|
2904005WL049653
|
VIJAYALAXMI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/343
()
|
2904005000NRG23250720221422706
|
25/07/2022
|
AMUTHA
|
2904005WL049653
|
AMUTHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/35
()
|
2904005000NRG23250720221422707
|
25/07/2022
|
Selvamani
|
2904005WL049653
|
Selvamani
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/350
()
|
2904005000NRG23250720221422708
|
25/07/2022
|
PARVATHI
|
2904005WL049653
|
PARVATHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23250720221422709
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL049653
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/371
()
|
2904005000NRG23250720221422710
|
25/07/2022
|
KANNABIRAN
|
2904005WL049653
|
KANNABIRAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNABIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/382
()
|
2904005000NRG23250720221422712
|
25/07/2022
|
Sakthivel
|
2904005WL049653
|
Sakthivel
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/418
()
|
2904005000NRG23250720221422715
|
25/07/2022
|
KRISHNAN
|
2904005WL049653
|
KRISHNAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/48
()
|
2904005000NRG23250720221422718
|
25/07/2022
|
Sevathal
|
2904005WL049653
|
Sevathal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sevathal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/76
()
|
2904005000NRG23250720221422719
|
25/07/2022
|
Sarasu
|
2904005WL049653
|
Sarasu
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|