|
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-04-005-031-001/1275
()
|
2904005000NRG23080620220564149
|
08/06/2022
|
MANIMEGALAI
|
2904005WL018988
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1279
()
|
2904005000NRG23080620220564185
|
08/06/2022
|
AVARAMPOO
|
2904005WL018993
|
AVARAMPOO
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
AVARAMPOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1514
()
|
2904005000NRG23080620220564143
|
08/06/2022
|
Meenatchi
|
2904005WL018986
|
Meenatchi
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/671
()
|
2904005000NRG23080620220564003
|
08/06/2022
|
MANIMAGALAI
|
2904005WL018963
|
MANIMAGALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMAGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/673
()
|
2904005000NRG23080620220564141
|
08/06/2022
|
Chinnapillai
|
2904005WL018985
|
Chinnapillai
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-001/673
()
|
2904005000NRG23080620220564142
|
08/06/2022
|
RAMALINGAM
|
2904005WL018985
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-001/690
()
|
2904005000NRG23080620220564152
|
08/06/2022
|
RASAMMA
|
2904005WL018988
|
RASAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-001/691
()
|
2904005000NRG23080620220564153
|
08/06/2022
|
VENNILA
|
2904005WL018988
|
VENNILA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
GENERAL POST OFFICE(607245)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-003/1073
()
|
2904005000NRG23080620220564156
|
08/06/2022
|
Kanniyammal
|
2904005WL018990
|
Kanniyammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-003/1383
()
|
2904005000NRG23080620220564157
|
08/06/2022
|
PACHAMMA
|
2904005WL018990
|
PACHAMMA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-003/518
()
|
2904005000NRG23080620220564186
|
08/06/2022
|
LAKSHMI
|
2904005WL018993
|
LAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-003/617
()
|
2904005000NRG23080620220564159
|
08/06/2022
|
MEENATCHI
|
2904005WL018990
|
MEENATCHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-005/1001
()
|
2904005000NRG23080620220564050
|
08/06/2022
|
KAMATCHI
|
2904005WL018970
|
KAMATCHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-005/1002
()
|
2904005000NRG23080620220564051
|
08/06/2022
|
MEENATCHI
|
2904005WL018970
|
MEENATCHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-012/1426
()
|
2904005000NRG23080620220564502
|
08/06/2022
|
CHITRA
|
2904005WL018996
|
CHITRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-012/1432
()
|
2904005000NRG23080620220564160
|
08/06/2022
|
MALLIGA
|
2904005WL018990
|
MALLIGA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-012/961
()
|
2904005000NRG23080620220564038
|
08/06/2022
|
ANGAMMAL
|
2904005WL018966
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-031/1083
()
|
2904005000NRG23080620220564074
|
08/06/2022
|
LAKSHMI
|
2904005WL018977
|
LAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-031/1823
()
|
2904005000NRG23080620220564040
|
08/06/2022
|
Gurusami
|
2904005WL018966
|
Gurusami
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gurusami
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-031/193
()
|
2904005000NRG23080620220564187
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL018993
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23080620220564520
|
08/06/2022
|
JAYALAKSHMI
|
2904005WL019001
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-031/418-A
()
|
2904005000NRG23080620220564519
|
08/06/2022
|
MAYAVAN
|
2904005WL019001
|
MAYAVAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-031/456
()
|
2904005000NRG23080620220564188
|
08/06/2022
|
MALAR
|
2904005WL018993
|
MALAR
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|