|
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-04-005-018-018/393
()
|
2904005000NRG23290820222017153
|
29/08/2022
|
BABY
|
2904005WL069563
|
BABY
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-018/397
()
|
2904005000NRG23290820222017154
|
29/08/2022
|
CHINNAPONNU
|
2904005WL069563
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-018/398
()
|
2904005000NRG23290820222017155
|
29/08/2022
|
USHA
|
2904005WL069563
|
USHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-018/407
()
|
2904005000NRG23290820222017156
|
29/08/2022
|
PERIYANAYAKI
|
2904005WL069563
|
PERIYANAYAKI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-018/418
()
|
2904005000NRG23290820222017157
|
29/08/2022
|
DHANALAKSHMI
|
2904005WL069563
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-018/425
()
|
2904005000NRG23290820222017158
|
29/08/2022
|
GANGAI
|
2904005WL069563
|
GANGAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-018/428
()
|
2904005000NRG23290820222017159
|
29/08/2022
|
kARTHI
|
2904005WL069563
|
kARTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
kARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/435
()
|
2904005000NRG23290820222017160
|
29/08/2022
|
PANEERSELVAM
|
2904005WL069563
|
PANEERSELVAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANEERSELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/440
()
|
2904005000NRG23290820222017163
|
29/08/2022
|
SANTHI
|
2904005WL069563
|
SANTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/450
()
|
2904005000NRG23290820222017164
|
29/08/2022
|
RAJAMMAL
|
2904005WL069563
|
RAJAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/451
()
|
2904005000NRG23290820222017165
|
29/08/2022
|
Palaniyammal
|
2904005WL069563
|
Palaniyammal
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/469
()
|
2904005000NRG23290820222017166
|
29/08/2022
|
MUTHULAKSHMI
|
2904005WL069563
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/469
()
|
2904005000NRG23290820222017167
|
29/08/2022
|
SIVAKUMAR
|
2904005WL069563
|
SIVAKUMAR
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/470
()
|
2904005000NRG23290820222017168
|
29/08/2022
|
PACHAIYAMMAL
|
2904005WL069563
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/470
()
|
2904005000NRG23290820222017169
|
29/08/2022
|
RAMASAMY
|
2904005WL069563
|
RAMASAMY
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/478
()
|
2904005000NRG23290820222017170
|
29/08/2022
|
VASANTHA
|
2904005WL069563
|
VASANTHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/497
()
|
2904005000NRG23290820222017172
|
29/08/2022
|
VIJAYA
|
2904005WL069563
|
VIJAYA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/501
()
|
2904005000NRG23290820222017173
|
29/08/2022
|
PATHMAVATHI
|
2904005WL069563
|
PATHMAVATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/509
()
|
2904005000NRG23290820222017174
|
29/08/2022
|
MALLIGA
|
2904005WL069563
|
MALLIGA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/527
()
|
2904005000NRG23290820222017175
|
29/08/2022
|
SUNTHARI
|
2904005WL069563
|
SUNTHARI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/540
()
|
2904005000NRG23290820222017176
|
29/08/2022
|
ANJALAI
|
2904005WL069563
|
ANJALAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/553
()
|
2904005000NRG23290820222017177
|
29/08/2022
|
RAJASEKAR
|
2904005WL069563
|
RAJASEKAR
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJASEKAR
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/559
()
|
2904005000NRG23290820222017178
|
29/08/2022
|
MUTHULAKSHMI
|
2904005WL069563
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/8
()
|
2904005000NRG23290820222017181
|
29/08/2022
|
SELVARANI
|
2904005WL069563
|
SELVARANI
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|