|
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-04-005-045-045/106
()
|
2904005000NRG23120520220125075
|
12/05/2022
|
Mariyammal
|
2904005WL006623
|
Mariyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/110
()
|
2904005000NRG23120520220125002
|
12/05/2022
|
Ganapathy
|
2904005WL006612
|
Ganapathy
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/117
()
|
2904005000NRG23120520220125081
|
12/05/2022
|
Vimala
|
2904005WL006624
|
Vimala
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/119
()
|
2904005000NRG23120520220124945
|
12/05/2022
|
Malachi
|
2904005WL006609
|
Malachi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malachi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/119
()
|
2904005000NRG23120520220124944
|
12/05/2022
|
VENGATESAN
|
2904005WL006609
|
VENGATESAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/160
()
|
2904005000NRG23120520220125004
|
12/05/2022
|
Muniyammal
|
2904005WL006612
|
Muniyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/199
()
|
2904005000NRG23120520220125082
|
12/05/2022
|
NADESWARI
|
2904005WL006624
|
NADESWARI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
NADESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/199
()
|
2904005000NRG23120520220125083
|
12/05/2022
|
Senthil
|
2904005WL006624
|
Senthil
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/200
()
|
2904005000NRG23120520220125005
|
12/05/2022
|
Kaliyammal
|
2904005WL006612
|
Kaliyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/226
()
|
2904005000NRG23120520220125076
|
12/05/2022
|
VEERAN
|
2904005WL006623
|
VEERAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/228
()
|
2904005000NRG23120520220125078
|
12/05/2022
|
Sangeetha
|
2904005WL006623
|
Sangeetha
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/231
()
|
2904005000NRG23120520220125084
|
12/05/2022
|
Jeyakodi
|
2904005WL006624
|
Jeyakodi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyakodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/261
()
|
2904005000NRG23120520220125085
|
12/05/2022
|
KOLANJI
|
2904005WL006624
|
KOLANJI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/266
()
|
2904005000NRG23120520220125079
|
12/05/2022
|
Kavitha
|
2904005WL006623
|
Kavitha
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/275
()
|
2904005000NRG23120520220125006
|
12/05/2022
|
Manikkam
|
2904005WL006612
|
Manikkam
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/64
()
|
2904005000NRG23120520220125080
|
12/05/2022
|
kAMSALA
|
2904005WL006623
|
kAMSALA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
kAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/65
()
|
2904005000NRG23120520220125007
|
12/05/2022
|
Kaliyan
|
2904005WL006612
|
Kaliyan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/74
()
|
2904005000NRG23120520220125000
|
12/05/2022
|
MALAKUMAR
|
2904005WL006611
|
MALAKUMAR
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/74
()
|
2904005000NRG23120520220125001
|
12/05/2022
|
Sumathy
|
2904005WL006611
|
Sumathy
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|