|
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
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948275
|
01/11/2022
|
GUNA
|
2905007WL063176
|
GUNA
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948276
|
01/11/2022
|
JAYALAKSHMI
|
2905007WL063176
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-002/98-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948277
|
01/11/2022
|
DEVIKE
|
2905007WL063176
|
DEVIKE
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948278
|
01/11/2022
|
PAPPU
|
2905007WL063176
|
PAPPU
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-003/223-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948279
|
01/11/2022
|
USHA
|
2905007WL063176
|
USHA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23011120222948280
|
01/11/2022
|
THAMAYANTHI
|
2905007WL063176
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/119
(RAJAKUPPAM)
|
2905007000NRG23011120222948281
|
01/11/2022
|
LATHA
|
2905007WL063176
|
LATHA
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/122
(RAJAKUPPAM)
|
2905007000NRG23011120222948282
|
01/11/2022
|
ALUMELU
|
2905007WL063176
|
ALUMELU
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALUMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23011120222948283
|
01/11/2022
|
UMA
|
2905007WL063176
|
UMA
|
00089
|
CBIN0281388
|
202
|
202
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/129
(RAJAKUPPAM)
|
2905007000NRG23011120222948284
|
01/11/2022
|
SUGANTHI
|
2905007WL063176
|
SUGANTHI
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23011120222948285
|
01/11/2022
|
KOTHANDAN N
|
2905007WL063176
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/147
(RAJAKUPPAM)
|
2905007000NRG23011120222948286
|
01/11/2022
|
RUKAMANI
|
2905007WL063176
|
RUKAMANI
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/161
(RAJAKUPPAM)
|
2905007000NRG23011120222948287
|
01/11/2022
|
RAJINA
|
2905007WL063176
|
RAJINA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/18
(RAJAKUPPAM)
|
2905007000NRG23011120222948288
|
01/11/2022
|
SELVAM
|
2905007WL063176
|
SELVAM
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/192
(RAJAKUPPAM)
|
2905007000NRG23011120222948290
|
01/11/2022
|
NIRAMALA
|
2905007WL063176
|
NIRAMALA
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/199
(RAJAKUPPAM)
|
2905007000NRG23011120222948291
|
01/11/2022
|
BABY
|
2905007WL063176
|
BABY
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/210
(RAJAKUPPAM)
|
2905007000NRG23011120222948292
|
01/11/2022
|
NAGAMMAL
|
2905007WL063176
|
NAGAMMAL
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/221
(RAJAKUPPAM)
|
2905007000NRG23011120222948294
|
01/11/2022
|
JAYAMMAL
|
2905007WL063176
|
JAYAMMAL
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/23
(RAJAKUPPAM)
|
2905007000NRG23011120222948296
|
01/11/2022
|
GANTHI
|
2905007WL063176
|
GANTHI
|
00089
|
CBIN0281388
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/24
(RAJAKUPPAM)
|
2905007000NRG23011120222948297
|
01/11/2022
|
KANNAGI V
|
2905007WL063176
|
KANNAGI V
|
00089
|
CBIN0281388
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948298
|
01/11/2022
|
UMARANI D
|
2905007WL063176
|
UMARANI D
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/316
(RAJAKUPPAM)
|
2905007000NRG23011120222948299
|
01/11/2022
|
SAKKUBAI
|
2905007WL063176
|
SAKKUBAI
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/33-B
(RAJAKUPPAM)
|
2905007000NRG23011120222948300
|
01/11/2022
|
MANJULA
|
2905007WL063176
|
MANJULA
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/342-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948301
|
01/11/2022
|
RANIAMMAL
|
2905007WL063176
|
RANIAMMAL
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/347-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948302
|
01/11/2022
|
KALAVATHI
|
2905007WL063176
|
KALAVATHI
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/46
(RAJAKUPPAM)
|
2905007000NRG23011120222948303
|
01/11/2022
|
PRABHAVATHY
|
2905007WL063176
|
PRABHAVATHY
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRABHAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/49
(RAJAKUPPAM)
|
2905007000NRG23011120222948304
|
01/11/2022
|
ROHINI
|
2905007WL063176
|
ROHINI
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/9
(RAJAKUPPAM)
|
2905007000NRG23011120222948305
|
01/11/2022
|
VENKATESAN
|
2905007WL063176
|
VENKATESAN
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-032/136-A
(RAJAKUPPAM)
|
2905007000NRG23011120222948307
|
01/11/2022
|
NIRMALA
|
2905007WL063176
|
NIRMALA
|
00089
|
CBIN0281388
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20525
|
20525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20525
|
20525
|
|
|
|
|
|
|
|