|
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-06-009-010-010/100-A
(Kilsirupakkam)
|
2906009000NRG23090920222497819
|
09/09/2022
|
Jaya
|
2906009WL061188
|
Jaya
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/100-A
(Kilsirupakkam)
|
2906009000NRG23090920222497818
|
09/09/2022
|
Selvam
|
2906009WL061188
|
Selvam
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1206-A
(Kilsirupakkam)
|
2906009000NRG23090920222497207
|
09/09/2022
|
Ramani
|
2906009WL061161
|
Ramani
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1336-A
(Kilsirupakkam)
|
2906009000NRG23090920222497820
|
09/09/2022
|
Valarmathi
|
2906009WL061188
|
Valarmathi
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/261-A
(Kilsirupakkam)
|
2906009000NRG23090920222497815
|
09/09/2022
|
Chinnathai
|
2906009WL061187
|
Chinnathai
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/5-a
(Kilsirupakkam)
|
2906009000NRG23090920222497208
|
09/09/2022
|
Vennila
|
2906009WL061161
|
Vennila
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
CANARA BANK(508532)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/558-A
(Kilsirupakkam)
|
2906009000NRG23090920222497816
|
09/09/2022
|
Kullammal
|
2906009WL061187
|
Kullammal
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/608-A
(Kilsirupakkam)
|
2906009000NRG23090920222497209
|
09/09/2022
|
muragan
|
2906009WL061161
|
muragan
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
13/10/2022
|
|
033431927
|
|
muragan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/608-A
(Kilsirupakkam)
|
2906009000NRG23090920222497210
|
09/09/2022
|
Sathya
|
2906009WL061161
|
Sathya
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/78-A
(Kilsirupakkam)
|
2906009000NRG23090920222497817
|
09/09/2022
|
Maheswari
|
2906009WL061187
|
Maheswari
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/91-A
(Kilsirupakkam)
|
2906009000NRG23090920222497831
|
09/09/2022
|
Shanmugam
|
2906009WL061189
|
Shanmugam
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/961-B
(Kilsirupakkam)
|
2906009000NRG23090920222497832
|
09/09/2022
|
Anjalai
|
2906009WL061189
|
Anjalai
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50100
|
50100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50100
|
50100
|
|
|
|
|
|
|
|