|
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-06-009-034-034/46-A
(Se.Cudalur)
|
2906009000NRG23200320234765125
|
20/03/2023
|
Vasandha
|
2906009WL112618
|
Vasandha
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasandha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/47-A
(Se.Cudalur)
|
2906009000NRG23200320234765126
|
20/03/2023
|
Sadachi
|
2906009WL112618
|
Sadachi
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sadachi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/47-A
(Se.Cudalur)
|
2906009000NRG23200320234765127
|
20/03/2023
|
Uma
|
2906009WL112618
|
Uma
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/48-A
(Se.Cudalur)
|
2906009000NRG23200320234765128
|
20/03/2023
|
Ellammal
|
2906009WL112618
|
Ellammal
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/49-A
(Se.Cudalur)
|
2906009000NRG23200320234765129
|
20/03/2023
|
Saroja
|
2906009WL112618
|
Saroja
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/51-A
(Se.Cudalur)
|
2906009000NRG23200320234765130
|
20/03/2023
|
Kala
|
2906009WL112618
|
Kala
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/53-A
(Se.Cudalur)
|
2906009000NRG23200320234765132
|
20/03/2023
|
Muniyammal
|
2906009WL112618
|
Muniyammal
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/53-A
(Se.Cudalur)
|
2906009000NRG23200320234765131
|
20/03/2023
|
Periyasamy
|
2906009WL112618
|
Periyasamy
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/54-A
(Se.Cudalur)
|
2906009000NRG23200320234765133
|
20/03/2023
|
Arumugam
|
2906009WL112618
|
Arumugam
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/54-A
(Se.Cudalur)
|
2906009000NRG23200320234765134
|
20/03/2023
|
Sangeetha
|
2906009WL112618
|
Sangeetha
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/56-A
(Se.Cudalur)
|
2906009000NRG23200320234765135
|
20/03/2023
|
Manikkavalli
|
2906009WL112618
|
Manikkavalli
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manikkavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/57-A
(Se.Cudalur)
|
2906009000NRG23200320234765136
|
20/03/2023
|
Chinathai
|
2906009WL112618
|
Chinathai
|
00089
|
CBIN0282647
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinathai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/65-A
(Se.Cudalur)
|
2906009000NRG23200320234765137
|
20/03/2023
|
Sivakumar
|
2906009WL112618
|
Sivakumar
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/66-A
(Se.Cudalur)
|
2906009000NRG23200320234765138
|
20/03/2023
|
Kandha
|
2906009WL112618
|
Kandha
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/68-A
(Se.Cudalur)
|
2906009000NRG23200320234765140
|
20/03/2023
|
Chandira
|
2906009WL112618
|
Chandira
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/68-A
(Se.Cudalur)
|
2906009000NRG23200320234765139
|
20/03/2023
|
Elumalai
|
2906009WL112618
|
Elumalai
|
00089
|
CBIN0282647
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/71-A
(Se.Cudalur)
|
2906009000NRG23200320234765142
|
20/03/2023
|
Govindammal
|
2906009WL112618
|
Govindammal
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/71-A
(Se.Cudalur)
|
2906009000NRG23200320234765141
|
20/03/2023
|
Lakshmi
|
2906009WL112618
|
Lakshmi
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/76-A
(Se.Cudalur)
|
2906009000NRG23200320234765143
|
20/03/2023
|
Mageswari
|
2906009WL112618
|
Mageswari
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/80-A
(Se.Cudalur)
|
2906009000NRG23200320234765144
|
20/03/2023
|
Annamalai
|
2906009WL112618
|
Annamalai
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/80-A
(Se.Cudalur)
|
2906009000NRG23200320234765145
|
20/03/2023
|
Lakshmi
|
2906009WL112618
|
Lakshmi
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/81-A
(Se.Cudalur)
|
2906009000NRG23200320234765147
|
20/03/2023
|
Mari
|
2906009WL112618
|
Mari
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/81-A
(Se.Cudalur)
|
2906009000NRG23200320234765146
|
20/03/2023
|
Vennila
|
2906009WL112618
|
Vennila
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/83-A
(Se.Cudalur)
|
2906009000NRG23200320234765148
|
20/03/2023
|
Palaniyammal
|
2906009WL112618
|
Palaniyammal
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/87-A
(Se.Cudalur)
|
2906009000NRG23200320234765149
|
20/03/2023
|
Govindan
|
2906009WL112618
|
Govindan
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/87-A
(Se.Cudalur)
|
2906009000NRG23200320234765150
|
20/03/2023
|
Indirani
|
2906009WL112618
|
Indirani
|
00089
|
CBIN0282647
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/91-A
(Se.Cudalur)
|
2906009000NRG23200320234765152
|
20/03/2023
|
Chandira
|
2906009WL112618
|
Chandira
|
00089
|
CBIN0282647
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/91-A
(Se.Cudalur)
|
2906009000NRG23200320234765151
|
20/03/2023
|
Elumalai
|
2906009WL112618
|
Elumalai
|
00089
|
CBIN0282647
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/96-A
(Se.Cudalur)
|
2906009000NRG23200320234765154
|
20/03/2023
|
Parimala
|
2906009WL112618
|
Parimala
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/96-A
(Se.Cudalur)
|
2906009000NRG23200320234765153
|
20/03/2023
|
Poongavanam
|
2906009WL112618
|
Poongavanam
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/97-A
(Se.Cudalur)
|
2906009000NRG23200320234765155
|
20/03/2023
|
Chakarai
|
2906009WL112618
|
Chakarai
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chakarai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/98-A
(Se.Cudalur)
|
2906009000NRG23200320234765157
|
20/03/2023
|
Anjana
|
2906009WL112618
|
Anjana
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/98-A
(Se.Cudalur)
|
2906009000NRG23200320234765156
|
20/03/2023
|
Indira
|
2906009WL112618
|
Indira
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/99-A
(Se.Cudalur)
|
2906009000NRG23200320234765158
|
20/03/2023
|
Ambiga
|
2906009WL112618
|
Ambiga
|
00089
|
CBIN0282647
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|