|
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-04-005-043-043/11
()
|
2904005000NRG23171020222665051
|
18/10/2022
|
PACHAI
|
2904005WL089644
|
PACHAI
|
00089
|
CBIN0281643
|
724
|
724
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/118
()
|
2904005000NRG23171020222665052
|
18/10/2022
|
INDIRA
|
2904005WL089644
|
INDIRA
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/124
()
|
2904005000NRG23171020222665053
|
18/10/2022
|
JEYAKODI
|
2904005WL089644
|
JEYAKODI
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/138
()
|
2904005000NRG23171020222665054
|
18/10/2022
|
PANDURANGAN
|
2904005WL089644
|
PANDURANGAN
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDURANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/178
()
|
2904005000NRG23171020222665058
|
18/10/2022
|
CHINAPONNU
|
2904005WL089644
|
CHINAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/179
()
|
2904005000NRG23171020222665059
|
18/10/2022
|
UTHIRAM
|
2904005WL089644
|
UTHIRAM
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
UTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/21
()
|
2904005000NRG23171020222665061
|
18/10/2022
|
JEYAKOTI
|
2904005WL089644
|
JEYAKOTI
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYAKOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/221
()
|
2904005000NRG23171020222665062
|
18/10/2022
|
RAJAMBAL
|
2904005WL089644
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/230
()
|
2904005000NRG23171020222665063
|
18/10/2022
|
ALAMELU
|
2904005WL089644
|
ALAMELU
|
00089
|
CBIN0281643
|
1086
|
1086
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/232
()
|
2904005000NRG23171020222665064
|
18/10/2022
|
CINNAPONNU
|
2904005WL089644
|
CINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/233
()
|
2904005000NRG23171020222665065
|
18/10/2022
|
KOLANJI
|
2904005WL089644
|
KOLANJI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/234
()
|
2904005000NRG23171020222665066
|
18/10/2022
|
AMIRTHAM
|
2904005WL089644
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/240
()
|
2904005000NRG23171020222665067
|
18/10/2022
|
SANGUVALLI
|
2904005WL089644
|
SANGUVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/247
()
|
2904005000NRG23171020222665068
|
18/10/2022
|
SAROJA
|
2904005WL089644
|
SAROJA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/26
()
|
2904005000NRG23171020222665069
|
18/10/2022
|
SIVAPRAGASAM
|
2904005WL089644
|
SIVAPRAGASAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAPRAGASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/264
()
|
2904005000NRG23171020222665070
|
18/10/2022
|
NEELAVATHI
|
2904005WL089644
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/266
()
|
2904005000NRG23171020222665071
|
18/10/2022
|
seetha
|
2904005WL089644
|
seetha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/280
()
|
2904005000NRG23171020222665072
|
18/10/2022
|
SAGUNTHALA
|
2904005WL089644
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/289
()
|
2904005000NRG23171020222665073
|
18/10/2022
|
KUPPAYEE
|
2904005WL089644
|
KUPPAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/298
()
|
2904005000NRG23171020222665074
|
18/10/2022
|
AMBIKA
|
2904005WL089644
|
AMBIKA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/302
()
|
2904005000NRG23171020222665075
|
18/10/2022
|
KOOTHAMMAL
|
2904005WL089644
|
KOOTHAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOOTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/309
()
|
2904005000NRG23171020222665076
|
18/10/2022
|
dhanalakshmi
|
2904005WL089644
|
dhanalakshmi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/33
()
|
2904005000NRG23171020222665080
|
18/10/2022
|
Unnamalai
|
2904005WL089644
|
Unnamalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/333
()
|
2904005000NRG23171020222665081
|
18/10/2022
|
KUMARI
|
2904005WL089644
|
KUMARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/34
()
|
2904005000NRG23171020222665082
|
18/10/2022
|
CHELAMMAL
|
2904005WL089644
|
CHELAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/35
()
|
2904005000NRG23171020222665083
|
18/10/2022
|
JAYAKODI
|
2904005WL089644
|
JAYAKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/358
()
|
2904005000NRG23171020222665084
|
18/10/2022
|
MALARKODI
|
2904005WL089644
|
MALARKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/358
()
|
2904005000NRG23171020222665085
|
18/10/2022
|
Manikandan
|
2904005WL089644
|
Manikandan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/361
()
|
2904005000NRG23171020222665086
|
18/10/2022
|
ANJAMANI
|
2904005WL089644
|
ANJAMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/380
()
|
2904005000NRG23171020222665089
|
18/10/2022
|
GANTHI
|
2904005WL089644
|
GANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/388
()
|
2904005000NRG23171020222665090
|
18/10/2022
|
UMA
|
2904005WL089644
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/409
()
|
2904005000NRG23171020222665091
|
18/10/2022
|
CHINNAPAPPA
|
2904005WL089644
|
CHINNAPAPPA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/42
()
|
2904005000NRG23171020222665092
|
18/10/2022
|
Dhanam
|
2904005WL089644
|
Dhanam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/451
()
|
2904005000NRG23171020222665094
|
18/10/2022
|
NARAYANAN
|
2904005WL089644
|
NARAYANAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/481
()
|
2904005000NRG23171020222665095
|
18/10/2022
|
MUNIYAMMAL
|
2904005WL089644
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-043-043/492
()
|
2904005000NRG23171020222665096
|
18/10/2022
|
ANJALAI
|
2904005WL089644
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-043-043/494
()
|
2904005000NRG23171020222665097
|
18/10/2022
|
CHITHRA
|
2904005WL089644
|
CHITHRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-043-043/56
()
|
2904005000NRG23171020222665101
|
18/10/2022
|
UNNAMALAI
|
2904005WL089644
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-043-043/57
()
|
2904005000NRG23171020222665106
|
18/10/2022
|
ANJAYERAM
|
2904005WL089644
|
ANJAYERAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAYERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-043-043/86
()
|
2904005000NRG23171020222665115
|
18/10/2022
|
POORANI
|
2904005WL089644
|
POORANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-043-043/91
()
|
2904005000NRG23171020222665117
|
18/10/2022
|
Manimegalay
|
2904005WL089644
|
Manimegalay
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalay
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-043-043/94
()
|
2904005000NRG23171020222665118
|
18/10/2022
|
RANGANATHAN
|
2904005WL089644
|
RANGANATHAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-043-043/98
()
|
2904005000NRG23171020222665120
|
18/10/2022
|
VIJAYA
|
2904005WL089644
|
VIJAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-043-043/99
()
|
2904005000NRG23171020222665121
|
18/10/2022
|
VANAKAM
|
2904005WL089644
|
VANAKAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|