|
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
|
THANDARAMPET
|
TN-06-009-010-003/1190-A
(Kilsirupakkam)
|
2906009000NRG23130420220024703
|
18/04/2022
|
Pachaiyammal
|
2906009WL000937
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1288-A
(Kilsirupakkam)
|
2906009000NRG23130420220024705
|
18/04/2022
|
Bakkiyalakshmi
|
2906009WL000937
|
Bakkiyalakshmi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1313-A
(Kilsirupakkam)
|
2906009000NRG23130420220024706
|
18/04/2022
|
Chandira
|
2906009WL000937
|
Chandira
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1314-A
(Kilsirupakkam)
|
2906009000NRG23130420220024707
|
18/04/2022
|
Kasiyammal
|
2906009WL000937
|
Kasiyammal
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1061-A
(Kilsirupakkam)
|
2906009000NRG23130420220024720
|
18/04/2022
|
Perumal
|
2906009WL000937
|
Perumal
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1228-A
(Kilsirupakkam)
|
2906009000NRG23130420220024721
|
18/04/2022
|
Kavitha
|
2906009WL000937
|
Kavitha
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1233-A
(Kilsirupakkam)
|
2906009000NRG23130420220024722
|
18/04/2022
|
Lakshmi
|
2906009WL000937
|
Lakshmi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23130420220024726
|
18/04/2022
|
Rani
|
2906009WL000937
|
Rani
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23130420220024727
|
18/04/2022
|
Shanmugam
|
2906009WL000937
|
Shanmugam
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/422-A
(Kilsirupakkam)
|
2906009000NRG23130420220024728
|
18/04/2022
|
Nagammal
|
2906009WL000937
|
Nagammal
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/492-A
(Kilsirupakkam)
|
2906009000NRG23130420220024730
|
18/04/2022
|
VIJAYA
|
2906009WL000937
|
VIJAYA
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/494-A
(Kilsirupakkam)
|
2906009000NRG23130420220024731
|
18/04/2022
|
Selvammal
|
2906009WL000937
|
Selvammal
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|