|
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-04-005-025-025/100
()
|
2904005000NRG23260820221974340
|
26/08/2022
|
VEERAKUMARI
|
2904005WL068159
|
VEERAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/102
()
|
2904005000NRG23260820221974342
|
26/08/2022
|
VIJAYARANI
|
2904005WL068159
|
VIJAYARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/106
()
|
2904005000NRG23260820221974343
|
26/08/2022
|
MALAR
|
2904005WL068159
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/109
()
|
2904005000NRG23260820221974345
|
26/08/2022
|
JOTHI
|
2904005WL068159
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/129
()
|
2904005000NRG23260820221974348
|
26/08/2022
|
MAILAMMAL
|
2904005WL068159
|
MAILAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/133
()
|
2904005000NRG23260820221974349
|
26/08/2022
|
RANI
|
2904005WL068159
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/134
()
|
2904005000NRG23260820221974350
|
26/08/2022
|
NEELAVATHI
|
2904005WL068159
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/17
()
|
2904005000NRG23260820221974351
|
26/08/2022
|
ASOTHAI
|
2904005WL068159
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/18
()
|
2904005000NRG23260820221974352
|
26/08/2022
|
LAKSHMI
|
2904005WL068159
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/190
()
|
2904005000NRG23260820221974354
|
26/08/2022
|
MUNIYAMMAL
|
2904005WL068159
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/196
()
|
2904005000NRG23260820221974355
|
26/08/2022
|
SUSEELA
|
2904005WL068159
|
SUSEELA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/20
()
|
2904005000NRG23260820221974356
|
26/08/2022
|
LAKSHMI
|
2904005WL068159
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/219
()
|
2904005000NRG23260820221974359
|
26/08/2022
|
KAMALAKODI
|
2904005WL068159
|
KAMALAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/221
()
|
2904005000NRG23260820221974360
|
26/08/2022
|
RANJITHA
|
2904005WL068159
|
RANJITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/23
()
|
2904005000NRG23260820221974363
|
26/08/2022
|
GOVINDASAMY
|
2904005WL068159
|
GOVINDASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOVINDASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/23
()
|
2904005000NRG23260820221974364
|
26/08/2022
|
MANIYAMMAL
|
2904005WL068159
|
MANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23260820221974365
|
26/08/2022
|
GOMATHI
|
2904005WL068159
|
GOMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/235
()
|
2904005000NRG23260820221974367
|
26/08/2022
|
SATHIYAVENI
|
2904005WL068159
|
SATHIYAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHIYAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/241
()
|
2904005000NRG23260820221974368
|
26/08/2022
|
SELVI
|
2904005WL068159
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/278
()
|
2904005000NRG23260820221974373
|
26/08/2022
|
RASATHI
|
2904005WL068159
|
RASATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/288
()
|
2904005000NRG23260820221974374
|
26/08/2022
|
MEENATCHI
|
2904005WL068159
|
MEENATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/29
()
|
2904005000NRG23260820221974375
|
26/08/2022
|
PACHAMMAL
|
2904005WL068159
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/291
()
|
2904005000NRG23260820221974376
|
26/08/2022
|
ALAMELU
|
2904005WL068159
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/297
()
|
2904005000NRG23260820221974377
|
26/08/2022
|
SARITHA
|
2904005WL068159
|
SARITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/298
()
|
2904005000NRG23260820221974378
|
26/08/2022
|
SATHYA
|
2904005WL068159
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/30
()
|
2904005000NRG23260820221974379
|
26/08/2022
|
KAMALAM
|
2904005WL068159
|
KAMALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/306
()
|
2904005000NRG23260820221974381
|
26/08/2022
|
MANJU
|
2904005WL068159
|
MANJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/310
()
|
2904005000NRG23260820221974382
|
26/08/2022
|
PAVUNU
|
2904005WL068159
|
PAVUNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/316
()
|
2904005000NRG23260820221974383
|
26/08/2022
|
ALAMELU
|
2904005WL068159
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/321
()
|
2904005000NRG23260820221974384
|
26/08/2022
|
ANJALAI
|
2904005WL068159
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/329
()
|
2904005000NRG23260820221974385
|
26/08/2022
|
SELLAPANKI
|
2904005WL068159
|
SELLAPANKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELLAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/34
()
|
2904005000NRG23260820221974387
|
26/08/2022
|
CHINNAPILLAI
|
2904005WL068159
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/342
()
|
2904005000NRG23260820221974388
|
26/08/2022
|
SANTHAYE
|
2904005WL068159
|
SANTHAYE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/347
()
|
2904005000NRG23260820221974389
|
26/08/2022
|
SULOCHANA
|
2904005WL068159
|
SULOCHANA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/35
()
|
2904005000NRG23260820221974390
|
26/08/2022
|
BOOMADEVI
|
2904005WL068159
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/372
()
|
2904005000NRG23260820221974394
|
26/08/2022
|
LAKSHMI
|
2904005WL068159
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/381
()
|
2904005000NRG23260820221974396
|
26/08/2022
|
PARAMESHWARI
|
2904005WL068159
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/381
()
|
2904005000NRG23260820221974397
|
26/08/2022
|
PARASURAMAN
|
2904005WL068159
|
PARASURAMAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/391
()
|
2904005000NRG23260820221974399
|
26/08/2022
|
KALAISELVI
|
2904005WL068159
|
KALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/417
()
|
2904005000NRG23260820221974402
|
26/08/2022
|
NITHYA
|
2904005WL068159
|
NITHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NITHYA
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/42
()
|
2904005000NRG23260820221974403
|
26/08/2022
|
SANTHOSAM
|
2904005WL068159
|
SANTHOSAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-025-025/44
()
|
2904005000NRG23260820221974406
|
26/08/2022
|
GENGAI
|
2904005WL068159
|
GENGAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GENGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-025-025/46
()
|
2904005000NRG23260820221974409
|
26/08/2022
|
POONGAVANAM
|
2904005WL068159
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-025-025/89
()
|
2904005000NRG23260820221974410
|
26/08/2022
|
BATHMA
|
2904005WL068159
|
BATHMA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
BATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-025-025/93
()
|
2904005000NRG23260820221974411
|
26/08/2022
|
VASANTHA
|
2904005WL068159
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-025-025/94
()
|
2904005000NRG23260820221974412
|
26/08/2022
|
CHELLAMMAL
|
2904005WL068159
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-025-025/98
()
|
2904005000NRG23260820221974413
|
26/08/2022
|
VASANTHA
|
2904005WL068159
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47010
|
47010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47010
|
47010
|
|
|
|
|
|
|
|