|
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-06-009-034-034/116-A
(Se.Cudalur)
|
2906009000NRG23260620221045439
|
27/06/2022
|
Sivasakthi
|
2906009WL028559
|
Sivasakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/117-A
(Se.Cudalur)
|
2906009000NRG23260620221045440
|
27/06/2022
|
Thangavel
|
2906009WL028559
|
Thangavel
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/118-A
(Se.Cudalur)
|
2906009000NRG23260620221045441
|
27/06/2022
|
Kala
|
2906009WL028559
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/121-A
(Se.Cudalur)
|
2906009000NRG23260620221045443
|
27/06/2022
|
Palaniyammal
|
2906009WL028559
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/122-A
(Se.Cudalur)
|
2906009000NRG23260620221045444
|
27/06/2022
|
Chinathai
|
2906009WL028559
|
Chinathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/123-A
(Se.Cudalur)
|
2906009000NRG23260620221045446
|
27/06/2022
|
Unnamalai
|
2906009WL028559
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/123-A
(Se.Cudalur)
|
2906009000NRG23260620221045447
|
27/06/2022
|
Vengan
|
2906009WL028559
|
Vengan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/126-A
(Se.Cudalur)
|
2906009000NRG23260620221045449
|
27/06/2022
|
Chindamani
|
2906009WL028559
|
Chindamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chindamani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/127-A
(Se.Cudalur)
|
2906009000NRG23260620221045450
|
27/06/2022
|
Ramayi
|
2906009WL028559
|
Ramayi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/128-A
(Se.Cudalur)
|
2906009000NRG23260620221045451
|
27/06/2022
|
Shanthi
|
2906009WL028559
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23260620221045454
|
27/06/2022
|
Anjalai
|
2906009WL028559
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/131-A
(Se.Cudalur)
|
2906009000NRG23260620221045456
|
27/06/2022
|
Jayanthi
|
2906009WL028559
|
Jayanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/131-A
(Se.Cudalur)
|
2906009000NRG23260620221045455
|
27/06/2022
|
Selvam
|
2906009WL028559
|
Selvam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/132-A
(Se.Cudalur)
|
2906009000NRG23260620221045457
|
27/06/2022
|
Nila
|
2906009WL028559
|
Nila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/133-A
(Se.Cudalur)
|
2906009000NRG23260620221045458
|
27/06/2022
|
Muniyammal
|
2906009WL028559
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/135-A
(Se.Cudalur)
|
2906009000NRG23260620221045459
|
27/06/2022
|
Rani
|
2906009WL028559
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/140-A
(Se.Cudalur)
|
2906009000NRG23260620221045460
|
27/06/2022
|
Indirani
|
2906009WL028559
|
Indirani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/148-A
(Se.Cudalur)
|
2906009000NRG23260620221045462
|
27/06/2022
|
Arumugam
|
2906009WL028559
|
Arumugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/148-A
(Se.Cudalur)
|
2906009000NRG23260620221045463
|
27/06/2022
|
Indirani
|
2906009WL028559
|
Indirani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/149-A
(Se.Cudalur)
|
2906009000NRG23260620221045464
|
27/06/2022
|
Ammavasai
|
2906009WL028559
|
Ammavasai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammavasai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/149-A
(Se.Cudalur)
|
2906009000NRG23260620221045465
|
27/06/2022
|
Asodai
|
2906009WL028559
|
Asodai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asodai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/151-A
(Se.Cudalur)
|
2906009000NRG23260620221045466
|
27/06/2022
|
Manjula
|
2906009WL028559
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/154-A
(Se.Cudalur)
|
2906009000NRG23260620221045467
|
27/06/2022
|
Ragumoorthiyammal
|
2906009WL028559
|
Ragumoorthiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ragumoorthiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/155-A
(Se.Cudalur)
|
2906009000NRG23260620221045468
|
27/06/2022
|
Kuppu
|
2906009WL028559
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/158-A
(Se.Cudalur)
|
2906009000NRG23260620221045469
|
27/06/2022
|
Chinnathai
|
2906009WL028559
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/160-A
(Se.Cudalur)
|
2906009000NRG23260620221045472
|
27/06/2022
|
Gangabhavani
|
2906009WL028559
|
Gangabhavani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gangabhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/169-A
(Se.Cudalur)
|
2906009000NRG23260620221045474
|
27/06/2022
|
Manikkam
|
2906009WL028559
|
Manikkam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/171-A
(Se.Cudalur)
|
2906009000NRG23260620221045476
|
27/06/2022
|
Chinnakannu
|
2906009WL028559
|
Chinnakannu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/173-A
(Se.Cudalur)
|
2906009000NRG23260620221045478
|
27/06/2022
|
Kannaki
|
2906009WL028559
|
Kannaki
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/182-A
(Se.Cudalur)
|
2906009000NRG23260620221045484
|
27/06/2022
|
Devi
|
2906009WL028559
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23260620221045487
|
27/06/2022
|
Chennammal
|
2906009WL028559
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23260620221045486
|
27/06/2022
|
Govindaraj
|
2906009WL028559
|
Govindaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/184-A
(Se.Cudalur)
|
2906009000NRG23260620221045488
|
27/06/2022
|
Subbarayan
|
2906009WL028559
|
Subbarayan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/189-A
(Se.Cudalur)
|
2906009000NRG23260620221045491
|
27/06/2022
|
Parvathi
|
2906009WL028559
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/189-A
(Se.Cudalur)
|
2906009000NRG23260620221045490
|
27/06/2022
|
Ramasamy
|
2906009WL028559
|
Ramasamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/366-A
(Se.Cudalur)
|
2906009000NRG23260620221045495
|
27/06/2022
|
Parvathi
|
2906009WL028559
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/386-A
(Se.Cudalur)
|
2906009000NRG23260620221045496
|
27/06/2022
|
Santha
|
2906009WL028559
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/467-A
(Se.Cudalur)
|
2906009000NRG23260620221045497
|
27/06/2022
|
Sagunthala
|
2906009WL028559
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/549-A
(Se.Cudalur)
|
2906009000NRG23260620221045498
|
27/06/2022
|
Selvi
|
2906009WL028559
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/83-A
(Se.Cudalur)
|
2906009000NRG23260620221045499
|
27/06/2022
|
Palaniyammal
|
2906009WL028559
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/146-A
(Se.Cudalur)
|
2906009000NRG23260620221045461
|
27/06/2022
|
Ravanasamy
|
2906009WL028559
|
Ravanasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravanasamy
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/174-A
(Se.Cudalur)
|
2906009000NRG23260620221045479
|
27/06/2022
|
Attukaran
|
2906009WL028559
|
Attukaran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Attukaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|