|
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-04-005-003-003/13
()
|
2904005000NRG23040820221603220
|
06/08/2022
|
Poorani
|
2904005WL055625
|
Poorani
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23040820221603221
|
06/08/2022
|
Vasanthi
|
2904005WL055625
|
Vasanthi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/150
()
|
2904005000NRG23040820221603222
|
06/08/2022
|
Poova
|
2904005WL055625
|
Poova
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/182
()
|
2904005000NRG23040820221603225
|
06/08/2022
|
NACHIYAMMAL
|
2904005WL055625
|
NACHIYAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/19
()
|
2904005000NRG23040820221603226
|
06/08/2022
|
IRUSAMMAL
|
2904005WL055625
|
IRUSAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/190
()
|
2904005000NRG23040820221603227
|
06/08/2022
|
PERAMBATHA
|
2904005WL055625
|
PERAMBATHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERAMBATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23040820221603228
|
06/08/2022
|
Alangaram
|
2904005WL055625
|
Alangaram
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23040820221603229
|
06/08/2022
|
GANDHI
|
2904005WL055625
|
GANDHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/26
()
|
2904005000NRG23040820221603232
|
06/08/2022
|
AZHAGAMMAL
|
2904005WL055625
|
AZHAGAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
AZHAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23040820221603233
|
06/08/2022
|
ARULJOTHI
|
2904005WL055625
|
ARULJOTHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/297
()
|
2904005000NRG23040820221603235
|
06/08/2022
|
Manickkam
|
2904005WL055625
|
Manickkam
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manickkam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/311
()
|
2904005000NRG23040820221603236
|
06/08/2022
|
VIMALADEVI
|
2904005WL055625
|
VIMALADEVI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/324
()
|
2904005000NRG23040820221603237
|
06/08/2022
|
RAMAKRISHNAN
|
2904005WL055625
|
RAMAKRISHNAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/326
()
|
2904005000NRG23040820221603238
|
06/08/2022
|
POONGAVANAM
|
2904005WL055625
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/35
()
|
2904005000NRG23040820221603239
|
06/08/2022
|
Selvamani
|
2904005WL055625
|
Selvamani
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/357
()
|
2904005000NRG23040820221603240
|
06/08/2022
|
GEETHA
|
2904005WL055625
|
GEETHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23040820221603241
|
06/08/2022
|
Manikandan
|
2904005WL055625
|
Manikandan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23040820221603242
|
06/08/2022
|
PALANIYAMMAL
|
2904005WL055625
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/382
()
|
2904005000NRG23040820221603243
|
06/08/2022
|
Sakthivel
|
2904005WL055625
|
Sakthivel
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/391
()
|
2904005000NRG23040820221603244
|
06/08/2022
|
AYYANAR
|
2904005WL055625
|
AYYANAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYANAR
|
KARUR VYSA BANK(607100)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/411
()
|
2904005000NRG23040820221603245
|
06/08/2022
|
UTTHAR KUMAR
|
2904005WL055625
|
UTTHAR KUMAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTTHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/418
()
|
2904005000NRG23040820221603246
|
06/08/2022
|
KRISHNAN
|
2904005WL055625
|
KRISHNAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/51
()
|
2904005000NRG23040820221603249
|
06/08/2022
|
Aruljothi
|
2904005WL055625
|
Aruljothi
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/76
()
|
2904005000NRG23040820221603250
|
06/08/2022
|
Sarasu
|
2904005WL055625
|
Sarasu
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/81
()
|
2904005000NRG23040820221603251
|
06/08/2022
|
Mayavan
|
2904005WL055625
|
Mayavan
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mayavan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|