|
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-04-005-003-003/103
()
|
2904005000NRG23120820221737455
|
12/08/2022
|
SENTHAMARAI
|
2904005WL060679
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/19
()
|
2904005000NRG23120820221737457
|
12/08/2022
|
IRUSAMMAL
|
2904005WL060679
|
IRUSAMMAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/219
()
|
2904005000NRG23120820221737458
|
12/08/2022
|
Alangaram
|
2904005WL060679
|
Alangaram
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23120820221737459
|
12/08/2022
|
GANDHI
|
2904005WL060679
|
GANDHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/278
()
|
2904005000NRG23120820221737461
|
12/08/2022
|
ARULJOTHI
|
2904005WL060679
|
ARULJOTHI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARULJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/28
()
|
2904005000NRG23120820221737462
|
12/08/2022
|
VEERAMMAL
|
2904005WL060679
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/284
()
|
2904005000NRG23120820221737463
|
12/08/2022
|
Shanthi
|
2904005WL060679
|
Shanthi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/297
()
|
2904005000NRG23120820221737464
|
12/08/2022
|
Manickkam
|
2904005WL060679
|
Manickkam
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickkam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/311
()
|
2904005000NRG23120820221737465
|
12/08/2022
|
VIMALADEVI
|
2904005WL060679
|
VIMALADEVI
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/324
()
|
2904005000NRG23120820221737466
|
12/08/2022
|
RAMAKRISHNAN
|
2904005WL060679
|
RAMAKRISHNAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/326
()
|
2904005000NRG23120820221737467
|
12/08/2022
|
POONGAVANAM
|
2904005WL060679
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/357
()
|
2904005000NRG23120820221737468
|
12/08/2022
|
GEETHA
|
2904005WL060679
|
GEETHA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23120820221737469
|
12/08/2022
|
Manikandan
|
2904005WL060679
|
Manikandan
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23120820221737470
|
12/08/2022
|
PALANIYAMMAL
|
2904005WL060679
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/374
()
|
2904005000NRG23120820221737471
|
12/08/2022
|
Thalapathi
|
2904005WL060679
|
Thalapathi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thalapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/382
()
|
2904005000NRG23120820221737472
|
12/08/2022
|
Sakthivel
|
2904005WL060679
|
Sakthivel
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/391
()
|
2904005000NRG23120820221737473
|
12/08/2022
|
AYYANAR
|
2904005WL060679
|
AYYANAR
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
AYYANAR
|
KARUR VYSA BANK(607100)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23120820221737474
|
12/08/2022
|
RAJARAM
|
2904005WL060679
|
RAJARAM
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/418
()
|
2904005000NRG23120820221737475
|
12/08/2022
|
KRISHNAN
|
2904005WL060679
|
KRISHNAN
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/51
()
|
2904005000NRG23120820221737481
|
12/08/2022
|
Aruljothi
|
2904005WL060679
|
Aruljothi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/7
()
|
2904005000NRG23120820221737482
|
12/08/2022
|
CHANDRA
|
2904005WL060679
|
CHANDRA
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/76
()
|
2904005000NRG23120820221737483
|
12/08/2022
|
Sarasu
|
2904005WL060679
|
Sarasu
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/81
()
|
2904005000NRG23120820221737485
|
12/08/2022
|
Mayavan
|
2904005WL060679
|
Mayavan
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mayavan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/96
()
|
2904005000NRG23120820221737486
|
12/08/2022
|
Aruvi
|
2904005WL060679
|
Aruvi
|
00089
|
CBIN0281643
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|