|
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-04-005-003-003/101
()
|
2904005000NRG23170620220715819
|
18/06/2022
|
RAJAKUMARI
|
2904005WL024816
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/107-C
()
|
2904005000NRG23170620220715820
|
18/06/2022
|
SELVARANI
|
2904005WL024816
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/126
()
|
2904005000NRG23170620220715822
|
18/06/2022
|
AMUDHA
|
2904005WL024816
|
AMUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/127
()
|
2904005000NRG23170620220715823
|
18/06/2022
|
Alamelu
|
2904005WL024816
|
Alamelu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/129
()
|
2904005000NRG23170620220715824
|
18/06/2022
|
Pazhaniyammal
|
2904005WL024816
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/130
()
|
2904005000NRG23170620220715825
|
18/06/2022
|
Suntharammal
|
2904005WL024816
|
Suntharammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suntharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/15
()
|
2904005000NRG23170620220715827
|
18/06/2022
|
Sudha
|
2904005WL024816
|
Sudha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/153
()
|
2904005000NRG23170620220715828
|
18/06/2022
|
DHANABAKKIYAM
|
2904005WL024816
|
DHANABAKKIYAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/154
()
|
2904005000NRG23170620220715829
|
18/06/2022
|
Elaiyaperumal
|
2904005WL024816
|
Elaiyaperumal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elaiyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/155
()
|
2904005000NRG23170620220715830
|
18/06/2022
|
Sulokshana
|
2904005WL024816
|
Sulokshana
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulokshana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/159
()
|
2904005000NRG23170620220715831
|
18/06/2022
|
Rajagopal
|
2904005WL024816
|
Rajagopal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/162
()
|
2904005000NRG23170620220715832
|
18/06/2022
|
CHANDIRA
|
2904005WL024816
|
CHANDIRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/165
()
|
2904005000NRG23170620220715833
|
18/06/2022
|
THENMOZHI
|
2904005WL024816
|
THENMOZHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/166
()
|
2904005000NRG23170620220715834
|
18/06/2022
|
Murugan
|
2904005WL024816
|
Murugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/168
()
|
2904005000NRG23170620220715835
|
18/06/2022
|
NALANGANNI
|
2904005WL024816
|
NALANGANNI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALANGANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/180
()
|
2904005000NRG23170620220715836
|
18/06/2022
|
SINTHAMANI
|
2904005WL024816
|
SINTHAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SINTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/181
()
|
2904005000NRG23170620220715837
|
18/06/2022
|
Akila
|
2904005WL024816
|
Akila
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akila
|
KARUR VYSA BANK(607100)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/183
()
|
2904005000NRG23170620220715838
|
18/06/2022
|
CHINNAPILLAI
|
2904005WL024816
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/185
()
|
2904005000NRG23170620220715839
|
18/06/2022
|
Paarvathi
|
2904005WL024816
|
Paarvathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/189
()
|
2904005000NRG23170620220715841
|
18/06/2022
|
Murugan
|
2904005WL024816
|
Murugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/195
()
|
2904005000NRG23170620220715842
|
18/06/2022
|
SELVI
|
2904005WL024816
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/196
()
|
2904005000NRG23170620220715843
|
18/06/2022
|
Paarvathi
|
2904005WL024816
|
Paarvathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paarvathi
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/20
()
|
2904005000NRG23170620220715844
|
18/06/2022
|
Govinthammal
|
2904005WL024816
|
Govinthammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/201
()
|
2904005000NRG23170620220715845
|
18/06/2022
|
Paarvathi
|
2904005WL024816
|
Paarvathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/202
()
|
2904005000NRG23170620220715846
|
18/06/2022
|
Tamilselvi
|
2904005WL024816
|
Tamilselvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/203
()
|
2904005000NRG23170620220715847
|
18/06/2022
|
SARASWATHI
|
2904005WL024816
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/204
()
|
2904005000NRG23170620220715848
|
18/06/2022
|
Sumathi
|
2904005WL024816
|
Sumathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/209
()
|
2904005000NRG23170620220715849
|
18/06/2022
|
Jothi
|
2904005WL024816
|
Jothi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23170620220715850
|
18/06/2022
|
ABARANJITHAM
|
2904005WL024816
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/221
()
|
2904005000NRG23170620220715851
|
18/06/2022
|
CHITRA
|
2904005WL024816
|
CHITRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/224
()
|
2904005000NRG23170620220715852
|
18/06/2022
|
Mala
|
2904005WL024816
|
Mala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/225
()
|
2904005000NRG23170620220715853
|
18/06/2022
|
Lakshmi
|
2904005WL024816
|
Lakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/226
()
|
2904005000NRG23170620220715854
|
18/06/2022
|
Alamelu
|
2904005WL024816
|
Alamelu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/237
()
|
2904005000NRG23170620220715857
|
18/06/2022
|
POONGAVANAM
|
2904005WL024816
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/243
()
|
2904005000NRG23170620220715860
|
18/06/2022
|
MAHALAKSHMI
|
2904005WL024816
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/255
()
|
2904005000NRG23170620220715861
|
18/06/2022
|
Meenakshi
|
2904005WL024816
|
Meenakshi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/258
()
|
2904005000NRG23170620220715862
|
18/06/2022
|
KUDIYA
|
2904005WL024816
|
KUDIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/27
()
|
2904005000NRG23170620220715863
|
18/06/2022
|
Manjula
|
2904005WL024816
|
Manjula
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/270
()
|
2904005000NRG23170620220715864
|
18/06/2022
|
PONNAMMAL
|
2904005WL024816
|
PONNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23170620220715866
|
18/06/2022
|
Sellammal
|
2904005WL024816
|
Sellammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/3
()
|
2904005000NRG23170620220715868
|
18/06/2022
|
RAMACHANDRAN
|
2904005WL024816
|
RAMACHANDRAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/332
()
|
2904005000NRG23170620220715869
|
18/06/2022
|
CHANDIRA
|
2904005WL024816
|
CHANDIRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/341
()
|
2904005000NRG23170620220715870
|
18/06/2022
|
VIJAYASHANTHI
|
2904005WL024816
|
VIJAYASHANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYASHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/342-A
()
|
2904005000NRG23170620220715871
|
18/06/2022
|
VIJAYALAXMI
|
2904005WL024816
|
VIJAYALAXMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/343
()
|
2904005000NRG23170620220715872
|
18/06/2022
|
AMUTHA
|
2904005WL024816
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/350
()
|
2904005000NRG23170620220715873
|
18/06/2022
|
PARVATHI
|
2904005WL024816
|
PARVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/355
()
|
2904005000NRG23170620220715874
|
18/06/2022
|
Chandraleka
|
2904005WL024816
|
Chandraleka
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/371
()
|
2904005000NRG23170620220715876
|
18/06/2022
|
KANNABIRAN
|
2904005WL024816
|
KANNABIRAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNABIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-003-003/398
()
|
2904005000NRG23170620220715877
|
18/06/2022
|
PADMAVATHI
|
2904005WL024816
|
PADMAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23170620220715879
|
18/06/2022
|
VALLI
|
2904005WL024816
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-003-003/43
()
|
2904005000NRG23170620220715881
|
18/06/2022
|
Valli
|
2904005WL024816
|
Valli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-003-003/48
()
|
2904005000NRG23170620220715885
|
18/06/2022
|
Sevathal
|
2904005WL024816
|
Sevathal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sevathal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-003-003/49
()
|
2904005000NRG23170620220715886
|
18/06/2022
|
Padhma
|
2904005WL024816
|
Padhma
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padhma
|
INDIAN BANK(607105)
|
|
54
|
ULUNDURPET
|
TN-04-005-003-003/58
()
|
2904005000NRG23170620220715887
|
18/06/2022
|
Kamatchi
|
2904005WL024816
|
Kamatchi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-003-003/74
()
|
2904005000NRG23170620220715888
|
18/06/2022
|
Thoppuli
|
2904005WL024816
|
Thoppuli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thoppuli
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-003-003/90
()
|
2904005000NRG23170620220715889
|
18/06/2022
|
Jayakodi
|
2904005WL024816
|
Jayakodi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67172
|
67172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67172
|
67172
|
|
|
|
|
|
|
|