|
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-04-005-002-001/20
()
|
2904005000NRG23110720221193900
|
11/07/2022
|
AKILA
|
2904005WL041592
|
AKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-002/147
()
|
2904005000NRG23110720221193903
|
11/07/2022
|
ANJALAI
|
2904005WL041592
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23110720221193905
|
11/07/2022
|
LAKSHMI
|
2904005WL041592
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23110720221193906
|
11/07/2022
|
JOTHI
|
2904005WL041592
|
JOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23110720221193907
|
11/07/2022
|
ANITHA
|
2904005WL041592
|
ANITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23110720221193908
|
11/07/2022
|
PANIMALAR
|
2904005WL041592
|
PANIMALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23110720221193909
|
11/07/2022
|
ESHWARI
|
2904005WL041592
|
ESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-002/339
()
|
2904005000NRG23110720221193911
|
11/07/2022
|
RENUGA
|
2904005WL041592
|
RENUGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23110720221193912
|
11/07/2022
|
SEENUVASAN
|
2904005WL041592
|
SEENUVASAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-002/387
()
|
2904005000NRG23110720221193913
|
11/07/2022
|
RANI
|
2904005WL041592
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-002/389
()
|
2904005000NRG23110720221193914
|
11/07/2022
|
SARANYA R
|
2904005WL041592
|
SARANYA R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARANYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-002/433
()
|
2904005000NRG23110720221193918
|
11/07/2022
|
DEVI
|
2904005WL041592
|
DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-002/434
()
|
2904005000NRG23110720221193919
|
11/07/2022
|
PARIMALA
|
2904005WL041592
|
PARIMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-002/568
()
|
2904005000NRG23110720221193924
|
11/07/2022
|
JAYACHITHRA
|
2904005WL041592
|
JAYACHITHRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYACHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-002/569
()
|
2904005000NRG23110720221193926
|
11/07/2022
|
MANJULA
|
2904005WL041592
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-002/571
()
|
2904005000NRG23110720221193927
|
11/07/2022
|
GOVINDHAMMAL
|
2904005WL041592
|
GOVINDHAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/573
()
|
2904005000NRG23110720221193928
|
11/07/2022
|
JAYALALITHA
|
2904005WL041592
|
JAYALALITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/574
()
|
2904005000NRG23110720221193929
|
11/07/2022
|
BALAMMAML N
|
2904005WL041592
|
BALAMMAML N
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
BALAMMAML N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/585
()
|
2904005000NRG23110720221193934
|
11/07/2022
|
MURUGAN
|
2904005WL041592
|
MURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/585
()
|
2904005000NRG23110720221193935
|
11/07/2022
|
TAMILARASI
|
2904005WL041592
|
TAMILARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/586
()
|
2904005000NRG23110720221193936
|
11/07/2022
|
KAVITHA
|
2904005WL041592
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/62
()
|
2904005000NRG23110720221193938
|
11/07/2022
|
RUKKUMANI
|
2904005WL041592
|
RUKKUMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23110720221193939
|
11/07/2022
|
DURUGA
|
2904005WL041592
|
DURUGA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/67
()
|
2904005000NRG23110720221193940
|
11/07/2022
|
PACHAIYAMMAL
|
2904005WL041592
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/77
()
|
2904005000NRG23110720221193942
|
11/07/2022
|
KARUPAYI
|
2904005WL041592
|
KARUPAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-004/100
()
|
2904005000NRG23110720221193943
|
11/07/2022
|
RAJESHWARI
|
2904005WL041592
|
RAJESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-004/102
()
|
2904005000NRG23110720221193944
|
11/07/2022
|
MAYURI
|
2904005WL041592
|
MAYURI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYURI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-004/105
()
|
2904005000NRG23110720221193946
|
11/07/2022
|
DHANALAKSHMI
|
2904005WL041592
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-004/105
()
|
2904005000NRG23110720221193945
|
11/07/2022
|
PANDU
|
2904005WL041592
|
PANDU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-004/163
()
|
2904005000NRG23110720221193947
|
11/07/2022
|
LATHA
|
2904005WL041592
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-004/292
()
|
2904005000NRG23110720221193948
|
11/07/2022
|
USHA
|
2904005WL041592
|
USHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-004/295
()
|
2904005000NRG23110720221193953
|
11/07/2022
|
ALAMELU
|
2904005WL041592
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23110720221193954
|
11/07/2022
|
MUTHALAMMAL
|
2904005WL041592
|
MUTHALAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23110720221193955
|
11/07/2022
|
UMA
|
2904005WL041592
|
UMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-004/304
()
|
2904005000NRG23110720221193956
|
11/07/2022
|
KUPPUSAMI
|
2904005WL041592
|
KUPPUSAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-004/393
()
|
2904005000NRG23110720221193958
|
11/07/2022
|
KANAGAM
|
2904005WL041592
|
KANAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-004/395
()
|
2904005000NRG23110720221193959
|
11/07/2022
|
MUTTHAL
|
2904005WL041592
|
MUTTHAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-004/57
()
|
2904005000NRG23110720221193961
|
11/07/2022
|
LAKSHMI
|
2904005WL041592
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-004/59
()
|
2904005000NRG23110720221193962
|
11/07/2022
|
PACHAIYAMMAL
|
2904005WL041592
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-004/642
()
|
2904005000NRG23110720221193963
|
11/07/2022
|
SURESH
|
2904005WL041592
|
SURESH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-004/78
()
|
2904005000NRG23110720221193969
|
11/07/2022
|
SOWMIYA
|
2904005WL041592
|
SOWMIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOWMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-004/80
()
|
2904005000NRG23110720221193972
|
11/07/2022
|
KAVITHA
|
2904005WL041592
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-004/80
()
|
2904005000NRG23110720221193971
|
11/07/2022
|
RAMAYI
|
2904005WL041592
|
RAMAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-004/82
()
|
2904005000NRG23110720221193974
|
11/07/2022
|
DHANALAKSHMI
|
2904005WL041592
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-004/85
()
|
2904005000NRG23110720221193975
|
11/07/2022
|
DHANAM
|
2904005WL041592
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23110720221193976
|
11/07/2022
|
PANKARU
|
2904005WL041592
|
PANKARU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23110720221193977
|
11/07/2022
|
VENGATESAN
|
2904005WL041592
|
VENGATESAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-004/87
()
|
2904005000NRG23110720221193978
|
11/07/2022
|
KRISHNAVENI
|
2904005WL041592
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-004/88
()
|
2904005000NRG23110720221193980
|
11/07/2022
|
PAVUNU
|
2904005WL041592
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-004/96
()
|
2904005000NRG23110720221193984
|
11/07/2022
|
CHINNAMMAL
|
2904005WL041592
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-004/99
()
|
2904005000NRG23110720221193985
|
11/07/2022
|
RAMYA V
|
2904005WL041592
|
RAMYA V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|