|
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-04-005-043-043/138
()
|
2904005000NRG23130520220139516
|
14/05/2022
|
PANDURANGAN
|
2904005WL007075
|
PANDURANGAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDURANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/164
()
|
2904005000NRG23130520220139517
|
14/05/2022
|
KANNAN
|
2904005WL007075
|
KANNAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/164
()
|
2904005000NRG23130520220139518
|
14/05/2022
|
Lalitha
|
2904005WL007075
|
Lalitha
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/18
()
|
2904005000NRG23130520220139522
|
14/05/2022
|
Selvi
|
2904005WL007075
|
Selvi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/240
()
|
2904005000NRG23130520220139523
|
14/05/2022
|
Rajasekar
|
2904005WL007075
|
Rajasekar
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/26
()
|
2904005000NRG23130520220139525
|
14/05/2022
|
SIVAPRAGASAM
|
2904005WL007075
|
SIVAPRAGASAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAPRAGASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/275
()
|
2904005000NRG23130520220139526
|
14/05/2022
|
SANTHI
|
2904005WL007075
|
SANTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/297
()
|
2904005000NRG23130520220139527
|
14/05/2022
|
KALIYAPERUMAL
|
2904005WL007075
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/320
()
|
2904005000NRG23130520220139529
|
14/05/2022
|
JOTHI
|
2904005WL007075
|
JOTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/320
()
|
2904005000NRG23130520220139530
|
14/05/2022
|
Rajenthyran
|
2904005WL007075
|
Rajenthyran
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajenthyran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/328
()
|
2904005000NRG23130520220139531
|
14/05/2022
|
KOLANJI
|
2904005WL007075
|
KOLANJI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/371
()
|
2904005000NRG23130520220139533
|
14/05/2022
|
KATHIRVEL
|
2904005WL007075
|
KATHIRVEL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/375
()
|
2904005000NRG23130520220139534
|
14/05/2022
|
NARAYANAN
|
2904005WL007075
|
NARAYANAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/386
()
|
2904005000NRG23130520220139535
|
14/05/2022
|
ELUMALAI
|
2904005WL007075
|
ELUMALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/386
()
|
2904005000NRG23130520220139536
|
14/05/2022
|
VASANTHA
|
2904005WL007075
|
VASANTHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/394
()
|
2904005000NRG23130520220139539
|
14/05/2022
|
DEIVEEGAN
|
2904005WL007075
|
DEIVEEGAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVEEGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/394
()
|
2904005000NRG23130520220139538
|
14/05/2022
|
LAKSHMI
|
2904005WL007075
|
LAKSHMI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/394
()
|
2904005000NRG23130520220139537
|
14/05/2022
|
SEVATHAN
|
2904005WL007075
|
SEVATHAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEVATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/409
()
|
2904005000NRG23130520220139540
|
14/05/2022
|
CHINNAPAPPA
|
2904005WL007075
|
CHINNAPAPPA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/46-A
()
|
2904005000NRG23130520220139543
|
14/05/2022
|
ROLU
|
2904005WL007075
|
ROLU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROLU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/471
()
|
2904005000NRG23130520220139544
|
14/05/2022
|
KUPPU
|
2904005WL007075
|
KUPPU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/49
()
|
2904005000NRG23130520220139546
|
14/05/2022
|
Kaliyammal
|
2904005WL007075
|
Kaliyammal
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/49
()
|
2904005000NRG23130520220139547
|
14/05/2022
|
PERIYAYI
|
2904005WL007075
|
PERIYAYI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/494
()
|
2904005000NRG23130520220139548
|
14/05/2022
|
CHITHRA
|
2904005WL007075
|
CHITHRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/504
()
|
2904005000NRG23130520220139550
|
14/05/2022
|
Nivatha
|
2904005WL007075
|
Nivatha
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nivatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|