|
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-04-005-031-002/1038
()
|
2904005000NRG23300820222044982
|
30/08/2022
|
DHANALASKHMI
|
2904005WL070315
|
DHANALASKHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALASKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-002/1042
()
|
2904005000NRG23300820222044983
|
30/08/2022
|
BEEBEEJOHN
|
2904005WL070315
|
BEEBEEJOHN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
BEEBEEJOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-002/1047
()
|
2904005000NRG23300820222044985
|
30/08/2022
|
RAJIMUNNISHA
|
2904005WL070315
|
RAJIMUNNISHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJIMUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-002/1163
()
|
2904005000NRG23300820222044987
|
30/08/2022
|
DHANALAKSHMI
|
2904005WL070315
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-002/1164
()
|
2904005000NRG23300820222044988
|
30/08/2022
|
GUDUMA
|
2904005WL070315
|
GUDUMA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUDUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-002/1186
()
|
2904005000NRG23300820222044989
|
30/08/2022
|
THANGAM
|
2904005WL070315
|
THANGAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-002/1189
()
|
2904005000NRG23300820222044990
|
30/08/2022
|
DHANALAKSHMI
|
2904005WL070315
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-002/1381
()
|
2904005000NRG23300820222044991
|
30/08/2022
|
SAITHUNBEE
|
2904005WL070315
|
SAITHUNBEE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAITHUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-002/1388
()
|
2904005000NRG23300820222044993
|
30/08/2022
|
AMSAVENI
|
2904005WL070315
|
AMSAVENI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-002/1392
()
|
2904005000NRG23300820222044994
|
30/08/2022
|
SHAKIROON
|
2904005WL070315
|
SHAKIROON
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHAKIROON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-002/341
()
|
2904005000NRG23300820222044995
|
30/08/2022
|
KOLANGI
|
2904005WL070315
|
KOLANGI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-002/440
()
|
2904005000NRG23300820222044996
|
30/08/2022
|
RASATHI
|
2904005WL070315
|
RASATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-002/532
()
|
2904005000NRG23300820222044998
|
30/08/2022
|
KARPAGAM
|
2904005WL070315
|
KARPAGAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-002/686
()
|
2904005000NRG23300820222045000
|
30/08/2022
|
Lakshmi
|
2904005WL070315
|
Lakshmi
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-002/791
()
|
2904005000NRG23300820222045001
|
30/08/2022
|
JEYA
|
2904005WL070315
|
JEYA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-002/848
()
|
2904005000NRG23300820222045002
|
30/08/2022
|
DHANAM
|
2904005WL070315
|
DHANAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-003/1360
()
|
2904005000NRG23300820222045003
|
30/08/2022
|
AVAMABEE
|
2904005WL070315
|
AVAMABEE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AVAMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-003/650
()
|
2904005000NRG23300820222045011
|
30/08/2022
|
RASHITHABEE
|
2904005WL070315
|
RASHITHABEE
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
RASHITHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-005/1149
()
|
2904005000NRG23300820222045013
|
30/08/2022
|
AJIMUNISHA
|
2904005WL070315
|
AJIMUNISHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AJIMUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-008/1183
()
|
2904005000NRG23300820222045015
|
30/08/2022
|
RANI
|
2904005WL070315
|
RANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-008/1233
()
|
2904005000NRG23300820222045016
|
30/08/2022
|
MAHALAKSHMI
|
2904005WL070315
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-008/1434
()
|
2904005000NRG23300820222045018
|
30/08/2022
|
BAKKIYAM
|
2904005WL070315
|
BAKKIYAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-008/1436
()
|
2904005000NRG23300820222045019
|
30/08/2022
|
AMBIKA
|
2904005WL070315
|
AMBIKA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-008/1437
()
|
2904005000NRG23300820222045020
|
30/08/2022
|
JEYANTHI
|
2904005WL070315
|
JEYANTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-008/1438
()
|
2904005000NRG23300820222045021
|
30/08/2022
|
PARTHASARATHI
|
2904005WL070315
|
PARTHASARATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARTHASARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-008/175-A
()
|
2904005000NRG23300820222045023
|
30/08/2022
|
NEELAVATHI
|
2904005WL070315
|
NEELAVATHI
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-008/290
()
|
2904005000NRG23300820222045024
|
30/08/2022
|
UMAMAGESHWARI
|
2904005WL070315
|
UMAMAGESHWARI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAMAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-008/300
()
|
2904005000NRG23300820222045026
|
30/08/2022
|
SELVI
|
2904005WL070315
|
SELVI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-008/339
()
|
2904005000NRG23300820222045027
|
30/08/2022
|
JAYANTHI
|
2904005WL070315
|
JAYANTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-008/437
()
|
2904005000NRG23300820222045028
|
30/08/2022
|
VIJAYA
|
2904005WL070315
|
VIJAYA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-008/493
()
|
2904005000NRG23300820222045029
|
30/08/2022
|
SIVAGANGAI
|
2904005WL070315
|
SIVAGANGAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAGANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-008/656
()
|
2904005000NRG23300820222045030
|
30/08/2022
|
KRISHNAVENI
|
2904005WL070315
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-011/568
()
|
2904005000NRG23300820222045031
|
30/08/2022
|
PANKARU
|
2904005WL070315
|
PANKARU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-012/658
()
|
2904005000NRG23300820222045033
|
30/08/2022
|
ARUMBU
|
2904005WL070315
|
ARUMBU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-012/739
()
|
2904005000NRG23300820222045034
|
30/08/2022
|
Saroja
|
2904005WL070315
|
Saroja
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-031/139
()
|
2904005000NRG23300820222045035
|
30/08/2022
|
MUTHALU
|
2904005WL070315
|
MUTHALU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-031/15
()
|
2904005000NRG23300820222045037
|
30/08/2022
|
Velammal
|
2904005WL070315
|
Velammal
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-031/173
()
|
2904005000NRG23300820222045038
|
30/08/2022
|
AMSAVENI
|
2904005WL070315
|
AMSAVENI
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-031/200
()
|
2904005000NRG23300820222045039
|
30/08/2022
|
NAVAMMAL
|
2904005WL070315
|
NAVAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-031/228
()
|
2904005000NRG23300820222045040
|
30/08/2022
|
SARASU
|
2904005WL070315
|
SARASU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-031/231
()
|
2904005000NRG23300820222045042
|
30/08/2022
|
INDIRA
|
2904005WL070315
|
INDIRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-031/255
()
|
2904005000NRG23300820222045043
|
30/08/2022
|
KUPPU
|
2904005WL070315
|
KUPPU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-031/256
()
|
2904005000NRG23300820222045044
|
30/08/2022
|
RAJESWARI
|
2904005WL070315
|
RAJESWARI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-031/260
()
|
2904005000NRG23300820222045045
|
30/08/2022
|
Muthal
|
2904005WL070315
|
Muthal
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-031-031/32
()
|
2904005000NRG23300820222045046
|
30/08/2022
|
VISALATCHI
|
2904005WL070315
|
VISALATCHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-031-031/35
()
|
2904005000NRG23300820222045047
|
30/08/2022
|
MUTHAMMAL
|
2904005WL070315
|
MUTHAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-031-031/48
()
|
2904005000NRG23300820222045048
|
30/08/2022
|
ASOTHAI
|
2904005WL070315
|
ASOTHAI
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-031-031/5
()
|
2904005000NRG23300820222045049
|
30/08/2022
|
PONGOTHAI
|
2904005WL070315
|
PONGOTHAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-031-031/59
()
|
2904005000NRG23300820222045050
|
30/08/2022
|
SARASU
|
2904005WL070315
|
SARASU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-031-031/62
()
|
2904005000NRG23300820222045052
|
30/08/2022
|
KUPPU
|
2904005WL070315
|
KUPPU
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-031-031/8
()
|
2904005000NRG23300820222045053
|
30/08/2022
|
ALAMELU
|
2904005WL070315
|
ALAMELU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|