|
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-04-005-052-001/256
()
|
2904005000NRG23100120233864098
|
11/01/2023
|
SHOUKHAT ALI
|
2904005WL122438
|
SHOUKHAT ALI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHOUKHAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-001/256
()
|
2904005000NRG23100120233864099
|
11/01/2023
|
URFANA
|
2904005WL122438
|
URFANA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
URFANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-052/101
()
|
2904005000NRG23100120233864102
|
11/01/2023
|
Nasrin
|
2904005WL122438
|
Nasrin
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nasrin
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/111
()
|
2904005000NRG23100120233864103
|
11/01/2023
|
CHINNAPONNU
|
2904005WL122438
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/112
()
|
2904005000NRG23100120233864104
|
11/01/2023
|
THIYALNAYAGI
|
2904005WL122438
|
THIYALNAYAGI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIYALNAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/119
()
|
2904005000NRG23100120233864105
|
11/01/2023
|
SAMRUTHVEE
|
2904005WL122438
|
SAMRUTHVEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAMRUTHVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/127
()
|
2904005000NRG23100120233864108
|
11/01/2023
|
PATHEMA BEE
|
2904005WL122438
|
PATHEMA BEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PATHEMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/134
()
|
2904005000NRG23100120233864109
|
11/01/2023
|
SHAJATHI BEE
|
2904005WL122438
|
SHAJATHI BEE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHAJATHI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/137
()
|
2904005000NRG23100120233864110
|
11/01/2023
|
NOORUNNISHA
|
2904005WL122438
|
NOORUNNISHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NOORUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23100120233864112
|
11/01/2023
|
DIVAGI
|
2904005WL122438
|
DIVAGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DIVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/143
()
|
2904005000NRG23100120233864111
|
11/01/2023
|
SAWNTHARAJAN
|
2904005WL122438
|
SAWNTHARAJAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAWNTHARAJAN
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/145
()
|
2904005000NRG23100120233864113
|
11/01/2023
|
SAMIKKANNU
|
2904005WL122438
|
SAMIKKANNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAMIKKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23100120233864114
|
11/01/2023
|
SEKAR
|
2904005WL122438
|
SEKAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/161
()
|
2904005000NRG23100120233864115
|
11/01/2023
|
INDIRA
|
2904005WL122438
|
INDIRA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/193
()
|
2904005000NRG23100120233864116
|
11/01/2023
|
MUMTAJ
|
2904005WL122438
|
MUMTAJ
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUMTAJ
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/201
()
|
2904005000NRG23100120233864117
|
11/01/2023
|
AMMENI
|
2904005WL122438
|
AMMENI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMMENI
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/224
()
|
2904005000NRG23100120233864119
|
11/01/2023
|
HIDAYATHUNISHA
|
2904005WL122438
|
HIDAYATHUNISHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
HIDAYATHUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/228
()
|
2904005000NRG23100120233864120
|
11/01/2023
|
ASRATHBEE
|
2904005WL122438
|
ASRATHBEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ASRATHBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/229
()
|
2904005000NRG23100120233864121
|
11/01/2023
|
SHAKIRUNBEE
|
2904005WL122438
|
SHAKIRUNBEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHAKIRUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/23
()
|
2904005000NRG23100120233864122
|
11/01/2023
|
MURUGAN
|
2904005WL122438
|
MURUGAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/26
()
|
2904005000NRG23100120233864123
|
11/01/2023
|
Chinnadurai
|
2904005WL122438
|
Chinnadurai
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chinnadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/26
()
|
2904005000NRG23100120233864124
|
11/01/2023
|
SAROJAA
|
2904005WL122438
|
SAROJAA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAROJAA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/30
()
|
2904005000NRG23100120233864125
|
11/01/2023
|
MAYAKRISHNAN
|
2904005WL122438
|
MAYAKRISHNAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAYAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/31
()
|
2904005000NRG23100120233864126
|
11/01/2023
|
RAMESH
|
2904005WL122438
|
RAMESH
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/39
()
|
2904005000NRG23100120233864127
|
11/01/2023
|
ARUMUGAM
|
2904005WL122438
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/41
()
|
2904005000NRG23100120233864129
|
11/01/2023
|
SUMALATHA
|
2904005WL122438
|
SUMALATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/42
()
|
2904005000NRG23100120233864131
|
11/01/2023
|
MAHALAKSHMI
|
2904005WL122438
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/44
()
|
2904005000NRG23100120233864132
|
11/01/2023
|
PARVATHI
|
2904005WL122438
|
PARVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/47
()
|
2904005000NRG23100120233864135
|
11/01/2023
|
RUGULA
|
2904005WL122438
|
RUGULA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/48
()
|
2904005000NRG23100120233864137
|
11/01/2023
|
ANJALAI
|
2904005WL122438
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/53
()
|
2904005000NRG23100120233864142
|
11/01/2023
|
Muthulakshmi
|
2904005WL122438
|
Muthulakshmi
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/56
()
|
2904005000NRG23100120233864143
|
11/01/2023
|
Satu
|
2904005WL122438
|
Satu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Satu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23100120233864145
|
11/01/2023
|
RANI
|
2904005WL122438
|
RANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/58
()
|
2904005000NRG23100120233864146
|
11/01/2023
|
SIVARANJANI
|
2904005WL122438
|
SIVARANJANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVARANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23100120233864148
|
11/01/2023
|
LALITHA
|
2904005WL122438
|
LALITHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/60
()
|
2904005000NRG23100120233864147
|
11/01/2023
|
PAZANIYAMMAL
|
2904005WL122438
|
PAZANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAZANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-052-052/61
()
|
2904005000NRG23100120233864150
|
11/01/2023
|
KANNADASAN
|
2904005WL122438
|
KANNADASAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNADASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-052-052/63
()
|
2904005000NRG23100120233864152
|
11/01/2023
|
SARASWATHI
|
2904005WL122438
|
SARASWATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
ULUNDURPET
|
TN-04-005-052-052/63
()
|
2904005000NRG23100120233864153
|
11/01/2023
|
SELVAKUMAR
|
2904005WL122438
|
SELVAKUMAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23100120233864154
|
11/01/2023
|
SHARIBAN
|
2904005WL122438
|
SHARIBAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHARIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-052-052/67
()
|
2904005000NRG23100120233864155
|
11/01/2023
|
THASDAHEER
|
2904005WL122438
|
THASDAHEER
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
THASDAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-052-052/69
()
|
2904005000NRG23100120233864156
|
11/01/2023
|
KULSARTHBEE
|
2904005WL122438
|
KULSARTHBEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KULSARTHBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-052-052/74
()
|
2904005000NRG23100120233864157
|
11/01/2023
|
KASIRAMAN
|
2904005WL122438
|
KASIRAMAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULUNDURPET
|
TN-04-005-052-052/75
()
|
2904005000NRG23100120233864159
|
11/01/2023
|
SHOBANA
|
2904005WL122438
|
SHOBANA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23100120233864163
|
11/01/2023
|
MUSTHAFA
|
2904005WL122438
|
MUSTHAFA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUSTHAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-052-052/79
()
|
2904005000NRG23100120233864162
|
11/01/2023
|
THASDAHEER
|
2904005WL122438
|
THASDAHEER
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THASDAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45211
|
45211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45211
|
45211
|
|
|
|
|
|
|
|