|
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-04-005-052-003/235
()
|
2904005000NRG23280320235102693
|
28/03/2023
|
JAGANGEER
|
2904005WL147832
|
JAGANGEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAGANGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-003/240
()
|
2904005000NRG23280320235102694
|
28/03/2023
|
ARULDEVI
|
2904005WL147832
|
ARULDEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARULDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23280320235102695
|
28/03/2023
|
MAGALAKSHMI
|
2904005WL147832
|
MAGALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-004/242
()
|
2904005000NRG23280320235102696
|
28/03/2023
|
MURUGAN
|
2904005WL147832
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-004/253
()
|
2904005000NRG23280320235102699
|
28/03/2023
|
SUGUNA
|
2904005WL147832
|
SUGUNA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/103
()
|
2904005000NRG23280320235102700
|
28/03/2023
|
palaniammal
|
2904005WL147832
|
palaniammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/105
()
|
2904005000NRG23280320235102701
|
28/03/2023
|
BASHEER
|
2904005WL147832
|
BASHEER
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/118
()
|
2904005000NRG23280320235102702
|
28/03/2023
|
FOUZYA
|
2904005WL147832
|
FOUZYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
FOUZYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/129
()
|
2904005000NRG23280320235102703
|
28/03/2023
|
RATHINAMBAL
|
2904005WL147832
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/139
()
|
2904005000NRG23280320235102704
|
28/03/2023
|
SULAIMANKHAN
|
2904005WL147832
|
SULAIMANKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULAIMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23280320235102706
|
28/03/2023
|
AVARAMBAL
|
2904005WL147832
|
AVARAMBAL
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730258
|
|
AVARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23280320235102707
|
28/03/2023
|
PERIYAMMAL
|
2904005WL147832
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/173
()
|
2904005000NRG23280320235102708
|
28/03/2023
|
KANNIYAMMAL
|
2904005WL147832
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/174
()
|
2904005000NRG23280320235102709
|
28/03/2023
|
KOODAMMAL
|
2904005WL147832
|
KOODAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOODAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/177
()
|
2904005000NRG23280320235102710
|
28/03/2023
|
MURUGAN
|
2904005WL147832
|
MURUGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/196
()
|
2904005000NRG23280320235102712
|
28/03/2023
|
SARMEELA
|
2904005WL147832
|
SARMEELA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/219
()
|
2904005000NRG23280320235102715
|
28/03/2023
|
JAINAS BEE
|
2904005WL147832
|
JAINAS BEE
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAINAS BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/26
()
|
2904005000NRG23280320235102716
|
28/03/2023
|
Chinnadurai
|
2904005WL147832
|
Chinnadurai
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/26
()
|
2904005000NRG23280320235102717
|
28/03/2023
|
SAROJAA
|
2904005WL147832
|
SAROJAA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAROJAA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/5
()
|
2904005000NRG23280320235102718
|
28/03/2023
|
MARI
|
2904005WL147832
|
MARI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/72
()
|
2904005000NRG23280320235102719
|
28/03/2023
|
ALAMELU
|
2904005WL147832
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/73
()
|
2904005000NRG23280320235102720
|
28/03/2023
|
SHAHITHA
|
2904005WL147832
|
SHAHITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHAHITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/82
()
|
2904005000NRG23280320235102721
|
28/03/2023
|
THANGAVEL
|
2904005WL147832
|
THANGAVEL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/83
()
|
2904005000NRG23280320235102722
|
28/03/2023
|
SATHYA
|
2904005WL147832
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/85
()
|
2904005000NRG23280320235102724
|
28/03/2023
|
IRRUSAYEE
|
2904005WL147832
|
IRRUSAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
IRRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/86
()
|
2904005000NRG23280320235102725
|
28/03/2023
|
MANNAGATTI
|
2904005WL147832
|
MANNAGATTI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANNAGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/88
()
|
2904005000NRG23280320235102727
|
28/03/2023
|
KOOTHATHAN
|
2904005WL147832
|
KOOTHATHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KOOTHATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/89
()
|
2904005000NRG23280320235102728
|
28/03/2023
|
ATHAVULLA
|
2904005WL147832
|
ATHAVULLA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
ATHAVULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/89
()
|
2904005000NRG23280320235102729
|
28/03/2023
|
HAWABEE
|
2904005WL147832
|
HAWABEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
HAWABEE
|
GENERAL POST OFFICE(607245)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/90
()
|
2904005000NRG23280320235102730
|
28/03/2023
|
HAVABEVI
|
2904005WL147832
|
HAVABEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
HAVABEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/91
()
|
2904005000NRG23280320235102731
|
28/03/2023
|
KAJA
|
2904005WL147832
|
KAJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/93
()
|
2904005000NRG23280320235102732
|
28/03/2023
|
MUGAMADALI
|
2904005WL147832
|
MUGAMADALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUGAMADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/95
()
|
2904005000NRG23280320235102733
|
28/03/2023
|
VASUGI
|
2904005WL147832
|
VASUGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|