|
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-04-005-018-003/325
()
|
2904005000NRG23270820221994933
|
29/08/2022
|
UMA
|
2904005WL069032
|
UMA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/329
()
|
2904005000NRG23270820221994934
|
29/08/2022
|
PANEERSELVAM
|
2904005WL069032
|
PANEERSELVAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANEERSELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-003/340
()
|
2904005000NRG23270820221994935
|
29/08/2022
|
SAGUNTHALA
|
2904005WL069032
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-003/412
()
|
2904005000NRG23270820221994937
|
29/08/2022
|
CHANTHIRA
|
2904005WL069032
|
CHANTHIRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-003/412
()
|
2904005000NRG23270820221994936
|
29/08/2022
|
SUBRAMANIYAN
|
2904005WL069032
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/255
()
|
2904005000NRG23270820221994940
|
29/08/2022
|
CHANDRA
|
2904005WL069032
|
CHANDRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/290
()
|
2904005000NRG23270820221994941
|
29/08/2022
|
KOLANGI
|
2904005WL069032
|
KOLANGI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOLANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/324
()
|
2904005000NRG23270820221994942
|
29/08/2022
|
Selvamani
|
2904005WL069032
|
Selvamani
|
00089
|
CBIN0281643
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/350
()
|
2904005000NRG23270820221994944
|
29/08/2022
|
ARUMUGAM
|
2904005WL069032
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/350
()
|
2904005000NRG23270820221994945
|
29/08/2022
|
CHINNAPONNU
|
2904005WL069032
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/351
()
|
2904005000NRG23270820221994947
|
29/08/2022
|
THAMIZHARASI
|
2904005WL069032
|
THAMIZHARASI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMIZHARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/354
()
|
2904005000NRG23270820221994948
|
29/08/2022
|
MADHAMMAL
|
2904005WL069032
|
MADHAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/356
()
|
2904005000NRG23270820221994949
|
29/08/2022
|
ARUMUGAM
|
2904005WL069032
|
ARUMUGAM
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/357
()
|
2904005000NRG23270820221994950
|
29/08/2022
|
SELVARANI
|
2904005WL069032
|
SELVARANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/359
()
|
2904005000NRG23270820221994951
|
29/08/2022
|
RAMESH
|
2904005WL069032
|
RAMESH
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/363
()
|
2904005000NRG23270820221994952
|
29/08/2022
|
RANI
|
2904005WL069032
|
RANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/365
()
|
2904005000NRG23270820221994953
|
29/08/2022
|
SUNDARI
|
2904005WL069032
|
SUNDARI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/366
()
|
2904005000NRG23270820221994954
|
29/08/2022
|
KALAIVANI
|
2904005WL069032
|
KALAIVANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/368
()
|
2904005000NRG23270820221994955
|
29/08/2022
|
MANIMEGALAI
|
2904005WL069032
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/369
()
|
2904005000NRG23270820221994956
|
29/08/2022
|
PALANIYAMMAL
|
2904005WL069032
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/370
()
|
2904005000NRG23270820221994957
|
29/08/2022
|
ANNAMAYAL
|
2904005WL069032
|
ANNAMAYAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAMAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/371
()
|
2904005000NRG23270820221994958
|
29/08/2022
|
DHANALAKSHMI
|
2904005WL069032
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/375
()
|
2904005000NRG23270820221994959
|
29/08/2022
|
PARASAKTHI
|
2904005WL069032
|
PARASAKTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/379
()
|
2904005000NRG23270820221994960
|
29/08/2022
|
SUJATHA
|
2904005WL069032
|
SUJATHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/381
()
|
2904005000NRG23270820221994961
|
29/08/2022
|
Ezhilarasi
|
2904005WL069032
|
Ezhilarasi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/384
()
|
2904005000NRG23270820221994962
|
29/08/2022
|
VIJAYARANI
|
2904005WL069032
|
VIJAYARANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/388
()
|
2904005000NRG23270820221994964
|
29/08/2022
|
CHANDRA
|
2904005WL069032
|
CHANDRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/391
()
|
2904005000NRG23270820221994966
|
29/08/2022
|
JAYARAMAN
|
2904005WL069032
|
JAYARAMAN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|