|
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-04-005-031-001/2118
()
|
2904005000NRG23180120233971311
|
18/01/2023
|
VASUKI
|
2904005WL124626
|
VASUKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-005/2812
()
|
2904005000NRG23180120233971313
|
18/01/2023
|
RANI
|
2904005WL124626
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-005/2814
()
|
2904005000NRG23180120233971314
|
18/01/2023
|
MUNIYAMMAL
|
2904005WL124626
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-005/2977
()
|
2904005000NRG23180120233971315
|
18/01/2023
|
PERIYANAYAKI
|
2904005WL124626
|
PERIYANAYAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-005/3390
()
|
2904005000NRG23180120233971316
|
18/01/2023
|
SEKAR
|
2904005WL124626
|
SEKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-006/1008
()
|
2904005000NRG23180120233971318
|
18/01/2023
|
Susila
|
2904005WL124626
|
Susila
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-006/1009
()
|
2904005000NRG23180120233971319
|
18/01/2023
|
VIJAYALAKSHMI
|
2904005WL124626
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-006/1936
()
|
2904005000NRG23180120233971330
|
18/01/2023
|
KANIVIZHI
|
2904005WL124626
|
KANIVIZHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANIVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23180120233971332
|
18/01/2023
|
MUTHU
|
2904005WL124626
|
MUTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-006/2125
()
|
2904005000NRG23180120233971334
|
18/01/2023
|
SAGAYAMERY
|
2904005WL124626
|
SAGAYAMERY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAGAYAMERY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-006/2142
()
|
2904005000NRG23180120233971338
|
18/01/2023
|
RAAGU
|
2904005WL124626
|
RAAGU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-006/2143
()
|
2904005000NRG23180120233971339
|
18/01/2023
|
KALA
|
2904005WL124626
|
KALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-006/2145
()
|
2904005000NRG23180120233971340
|
18/01/2023
|
VANITHA
|
2904005WL124626
|
VANITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-006/2147
()
|
2904005000NRG23180120233971341
|
18/01/2023
|
ANJALAI
|
2904005WL124626
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-006/2149
()
|
2904005000NRG23180120233971342
|
18/01/2023
|
MANJAMADHA
|
2904005WL124626
|
MANJAMADHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANJAMADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-006/2341
()
|
2904005000NRG23180120233971343
|
18/01/2023
|
PARAMESHWARI
|
2904005WL124626
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-006/2349
()
|
2904005000NRG23180120233971345
|
18/01/2023
|
CHINNAMANI
|
2904005WL124626
|
CHINNAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHINNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-006/2350
()
|
2904005000NRG23180120233971346
|
18/01/2023
|
SASIKALA
|
2904005WL124626
|
SASIKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-006/2360
()
|
2904005000NRG23180120233971347
|
18/01/2023
|
MAHESHWARI
|
2904005WL124626
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-006/2362
()
|
2904005000NRG23180120233971348
|
18/01/2023
|
INDRA
|
2904005WL124626
|
INDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-006/2810
()
|
2904005000NRG23180120233971350
|
18/01/2023
|
BHUVANESHWARI
|
2904005WL124626
|
BHUVANESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
BHUVANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-006/2813
()
|
2904005000NRG23180120233971351
|
18/01/2023
|
VIJAYASANTHI
|
2904005WL124626
|
VIJAYASANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-006/3027
()
|
2904005000NRG23180120233971355
|
18/01/2023
|
RUBINA
|
2904005WL124626
|
RUBINA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RUBINA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-006/3032
()
|
2904005000NRG23180120233971356
|
18/01/2023
|
MUTHAMIZHSELVI
|
2904005WL124626
|
MUTHAMIZHSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHAMIZHSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-006/3047
()
|
2904005000NRG23180120233971357
|
18/01/2023
|
ANJALAI
|
2904005WL124626
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-006/3323
()
|
2904005000NRG23180120233971359
|
18/01/2023
|
ELAVARASI
|
2904005WL124626
|
ELAVARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-006/3375
()
|
2904005000NRG23180120233971361
|
18/01/2023
|
KOWSALYA
|
2904005WL124626
|
KOWSALYA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-006/3376
()
|
2904005000NRG23180120233971362
|
18/01/2023
|
ELIZABETH
|
2904005WL124626
|
ELIZABETH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ELIZABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-006/3475
()
|
2904005000NRG23180120233971364
|
18/01/2023
|
RANI
|
2904005WL124626
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-006/3524
()
|
2904005000NRG23180120233971365
|
18/01/2023
|
Ezhil Nila
|
2904005WL124626
|
Ezhil Nila
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ezhil Nila
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-006/461
()
|
2904005000NRG23180120233971366
|
18/01/2023
|
Valarmathi
|
2904005WL124626
|
Valarmathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-006/787
()
|
2904005000NRG23180120233971369
|
18/01/2023
|
MEERA
|
2904005WL124626
|
MEERA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-006/788
()
|
2904005000NRG23180120233971370
|
18/01/2023
|
REVATHY
|
2904005WL124626
|
REVATHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-006/796
()
|
2904005000NRG23180120233971371
|
18/01/2023
|
POOPATHI
|
2904005WL124626
|
POOPATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
POOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-006/796
()
|
2904005000NRG23180120233971372
|
18/01/2023
|
SATHIYA
|
2904005WL124626
|
SATHIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-006/802
()
|
2904005000NRG23180120233971374
|
18/01/2023
|
ALAMELU
|
2904005WL124626
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-006/804
()
|
2904005000NRG23180120233971376
|
18/01/2023
|
Sathiya
|
2904005WL124626
|
Sathiya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23180120233971378
|
18/01/2023
|
MAHALAKSHMI
|
2904005WL124626
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23180120233971379
|
18/01/2023
|
SURESH
|
2904005WL124626
|
SURESH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-031/114
()
|
2904005000NRG23180120233971385
|
18/01/2023
|
Manikkam
|
2904005WL124626
|
Manikkam
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-031/234
()
|
2904005000NRG23180120233971388
|
18/01/2023
|
RAVUTHAN
|
2904005WL124626
|
RAVUTHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAVUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-031/78
()
|
2904005000NRG23180120233971392
|
18/01/2023
|
VALLI
|
2904005WL124626
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-031/95
()
|
2904005000NRG23180120233971394
|
18/01/2023
|
chanthyra
|
2904005WL124626
|
chanthyra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
chanthyra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-031/99
()
|
2904005000NRG23180120233971396
|
18/01/2023
|
NAVAMANI
|
2904005WL124626
|
NAVAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-37-005-031-006/3029
()
|
2904005000NRG23180120233971397
|
18/01/2023
|
MANIMEKALAI
|
2904005WL124626
|
MANIMEKALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|