|
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-06-009-010-010/1064-A
(Kilsirupakkam)
|
2906009000NRG23150220234312305
|
15/02/2023
|
Revathi
|
2906009WL103524
|
Revathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1104-A
(Kilsirupakkam)
|
2906009000NRG23150220234312306
|
15/02/2023
|
Jayanthi
|
2906009WL103524
|
Jayanthi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/114-A
(Kilsirupakkam)
|
2906009000NRG23150220234312307
|
15/02/2023
|
Rani
|
2906009WL103524
|
Rani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1365-A
(Kilsirupakkam)
|
2906009000NRG23150220234312308
|
15/02/2023
|
Rani
|
2906009WL103524
|
Rani
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1399-A
(Kilsirupakkam)
|
2906009000NRG23150220234312309
|
15/02/2023
|
Vasugi
|
2906009WL103524
|
Vasugi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1457-A
(Kilsirupakkam)
|
2906009000NRG23150220234312310
|
15/02/2023
|
Sulochana
|
2906009WL103524
|
Sulochana
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1486-A
(Kilsirupakkam)
|
2906009000NRG23150220234312311
|
15/02/2023
|
Marimuthu
|
2906009WL103524
|
Marimuthu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/23-a
(Kilsirupakkam)
|
2906009000NRG23150220234312312
|
15/02/2023
|
Parimala
|
2906009WL103524
|
Parimala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23150220234312314
|
15/02/2023
|
Amudha
|
2906009WL103524
|
Amudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/711-A
(Kilsirupakkam)
|
2906009000NRG23150220234312315
|
15/02/2023
|
Panjavarnam
|
2906009WL103524
|
Panjavarnam
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/890-a
(Kilsirupakkam)
|
2906009000NRG23150220234312316
|
15/02/2023
|
Muniyammal
|
2906009WL103524
|
Muniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/908-a
(Kilsirupakkam)
|
2906009000NRG23150220234312317
|
15/02/2023
|
Govindammal
|
2906009WL103524
|
Govindammal
|
00089
|
CBIN0282647
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/909-a
(Kilsirupakkam)
|
2906009000NRG23150220234312318
|
15/02/2023
|
Vasantha
|
2906009WL103524
|
Vasantha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23150220234312313
|
15/02/2023
|
Rani
|
2906009WL103524
|
Rani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|