|
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-06-009-034-001/559-A
(Se.Cudalur)
|
2906009000NRG23100620220772387
|
11/06/2022
|
Vasugi
|
2906009WL021759
|
Vasugi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/572-A
(Se.Cudalur)
|
2906009000NRG23100620220772388
|
11/06/2022
|
Amsavalli
|
2906009WL021759
|
Amsavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/167-A
(Se.Cudalur)
|
2906009000NRG23100620220772391
|
11/06/2022
|
Velkumari
|
2906009WL021759
|
Velkumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/173-A
(Se.Cudalur)
|
2906009000NRG23100620220772392
|
11/06/2022
|
Kannaki
|
2906009WL021759
|
Kannaki
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/20-A
(Se.Cudalur)
|
2906009000NRG23100620220772393
|
11/06/2022
|
Muthalu
|
2906009WL021759
|
Muthalu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/210-A
(Se.Cudalur)
|
2906009000NRG23100620220772394
|
11/06/2022
|
Lakshmi
|
2906009WL021759
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/330-A
(Se.Cudalur)
|
2906009000NRG23100620220772395
|
11/06/2022
|
Lakshmi
|
2906009WL021759
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/466-A
(Se.Cudalur)
|
2906009000NRG23100620220772398
|
11/06/2022
|
Sathiya
|
2906009WL021759
|
Sathiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/472-A
(Se.Cudalur)
|
2906009000NRG23100620220772399
|
11/06/2022
|
Andal
|
2906009WL021759
|
Andal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/502-A
(Se.Cudalur)
|
2906009000NRG23100620220772401
|
11/06/2022
|
Mano
|
2906009WL021759
|
Mano
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mano
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/514-A
(Se.Cudalur)
|
2906009000NRG23100620220772402
|
11/06/2022
|
Govindaraj
|
2906009WL021759
|
Govindaraj
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/515-A
(Se.Cudalur)
|
2906009000NRG23100620220772403
|
11/06/2022
|
Banumathi
|
2906009WL021759
|
Banumathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|