|
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-04-005-025-025/113
()
|
2904005000NRG23211120223159022
|
21/11/2022
|
PANJALAI
|
2904005WL104944
|
PANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/12
()
|
2904005000NRG23211120223159023
|
21/11/2022
|
KAMALAM
|
2904005WL104944
|
KAMALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/13
()
|
2904005000NRG23211120223159024
|
21/11/2022
|
AMARAVATHI
|
2904005WL104944
|
AMARAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/131
()
|
2904005000NRG23211120223159025
|
21/11/2022
|
AMIRTHAM
|
2904005WL104944
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/137
()
|
2904005000NRG23211120223159026
|
21/11/2022
|
BOOPATHI
|
2904005WL104944
|
BOOPATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/138
()
|
2904005000NRG23211120223159027
|
21/11/2022
|
SIVASAKTHI
|
2904005WL104944
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/160
()
|
2904005000NRG23211120223159029
|
21/11/2022
|
CHINNAPILLAI
|
2904005WL104944
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/166
()
|
2904005000NRG23211120223159030
|
21/11/2022
|
MUNIYAMMAL
|
2904005WL104944
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/169
()
|
2904005000NRG23211120223159031
|
21/11/2022
|
PARIYATHAMBI
|
2904005WL104944
|
PARIYATHAMBI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARIYATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/172
()
|
2904005000NRG23211120223159032
|
21/11/2022
|
RAJAMANI
|
2904005WL104944
|
RAJAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/177
()
|
2904005000NRG23211120223159033
|
21/11/2022
|
KUPPAYI
|
2904005WL104944
|
KUPPAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/192
()
|
2904005000NRG23211120223159034
|
21/11/2022
|
MALAR
|
2904005WL104944
|
MALAR
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/225
()
|
2904005000NRG23211120223159037
|
21/11/2022
|
ANGAMMAL
|
2904005WL104944
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/246
()
|
2904005000NRG23211120223159039
|
21/11/2022
|
GEETHA
|
2904005WL104944
|
GEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/269
()
|
2904005000NRG23211120223159041
|
21/11/2022
|
AMUTHA
|
2904005WL104944
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/271
()
|
2904005000NRG23211120223159043
|
21/11/2022
|
KUPPU
|
2904005WL104944
|
KUPPU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/279
()
|
2904005000NRG23211120223159045
|
21/11/2022
|
PACHAMMAL
|
2904005WL104944
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/301
()
|
2904005000NRG23211120223159047
|
21/11/2022
|
RANGANAYAGI
|
2904005WL104944
|
RANGANAYAGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/309
()
|
2904005000NRG23211120223159048
|
21/11/2022
|
CHINNAPILLAI
|
2904005WL104944
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/331
()
|
2904005000NRG23211120223159050
|
21/11/2022
|
MAGESWARI
|
2904005WL104944
|
MAGESWARI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/332
()
|
2904005000NRG23211120223159051
|
21/11/2022
|
SELVARANI
|
2904005WL104944
|
SELVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/344
()
|
2904005000NRG23211120223159053
|
21/11/2022
|
KALIYAPERUMAL
|
2904005WL104944
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/378
()
|
2904005000NRG23211120223159055
|
21/11/2022
|
RATHIKA
|
2904005WL104944
|
RATHIKA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/39
()
|
2904005000NRG23211120223159059
|
21/11/2022
|
KALIYAN
|
2904005WL104944
|
KALIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23211120223159061
|
21/11/2022
|
RANJITHA
|
2904005WL104944
|
RANJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/403
()
|
2904005000NRG23211120223159062
|
21/11/2022
|
JAYABHARATHI
|
2904005WL104944
|
JAYABHARATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYABHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/422
()
|
2904005000NRG23211120223159064
|
21/11/2022
|
SEVVANTHI
|
2904005WL104944
|
SEVVANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEVVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/423
()
|
2904005000NRG23211120223159065
|
21/11/2022
|
SELVAMANI
|
2904005WL104944
|
SELVAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/54
()
|
2904005000NRG23211120223159075
|
21/11/2022
|
MUNUSAMY
|
2904005WL104944
|
MUNUSAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/56
()
|
2904005000NRG23211120223159076
|
21/11/2022
|
GOVINTHARASU
|
2904005WL104944
|
GOVINTHARASU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINTHARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/59
()
|
2904005000NRG23211120223159077
|
21/11/2022
|
AMSAVALLI
|
2904005WL104944
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/6
()
|
2904005000NRG23211120223159078
|
21/11/2022
|
JANAKI
|
2904005WL104944
|
JANAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/62
()
|
2904005000NRG23211120223159079
|
21/11/2022
|
DHANABAKIYAM
|
2904005WL104944
|
DHANABAKIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/63
()
|
2904005000NRG23211120223159080
|
21/11/2022
|
MARIYAMMAL
|
2904005WL104944
|
MARIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/65
()
|
2904005000NRG23211120223159081
|
21/11/2022
|
RAJI
|
2904005WL104944
|
RAJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/67
()
|
2904005000NRG23211120223159083
|
21/11/2022
|
ANJALAI
|
2904005WL104944
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/8
()
|
2904005000NRG23211120223159085
|
21/11/2022
|
NEELAVATHI
|
2904005WL104944
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/80
()
|
2904005000NRG23211120223159086
|
21/11/2022
|
SHEELA
|
2904005WL104944
|
SHEELA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/86
()
|
2904005000NRG23211120223159087
|
21/11/2022
|
VIJAYAMBAL
|
2904005WL104944
|
VIJAYAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/9
()
|
2904005000NRG23211120223159088
|
21/11/2022
|
PALANIYAMMAL
|
2904005WL104944
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/91
()
|
2904005000NRG23211120223159091
|
21/11/2022
|
MANJULA
|
2904005WL104944
|
MANJULA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-025-025/91
()
|
2904005000NRG23211120223159090
|
21/11/2022
|
RAVI
|
2904005WL104944
|
RAVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42820
|
42820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42820
|
42820
|
|
|
|
|
|
|
|