|
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-06-009-034-034/159-A
(Se.Cudalur)
|
2906009000NRG23270220234419067
|
28/02/2023
|
Mohana
|
2906009WL106182
|
Mohana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/16-A
(Se.Cudalur)
|
2906009000NRG23270220234419068
|
28/02/2023
|
Chandira
|
2906009WL106182
|
Chandira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/179-A
(Se.Cudalur)
|
2906009000NRG23270220234419069
|
28/02/2023
|
Vijiya
|
2906009WL106182
|
Vijiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/18-A
(Se.Cudalur)
|
2906009000NRG23270220234419070
|
28/02/2023
|
Manoranjitham
|
2906009WL106182
|
Manoranjitham
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/208-A
(Se.Cudalur)
|
2906009000NRG23270220234419071
|
28/02/2023
|
Anjalai
|
2906009WL106182
|
Anjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/213-A
(Se.Cudalur)
|
2906009000NRG23270220234419072
|
28/02/2023
|
Annamalai
|
2906009WL106182
|
Annamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/213-A
(Se.Cudalur)
|
2906009000NRG23270220234419073
|
28/02/2023
|
Pumalli
|
2906009WL106182
|
Pumalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pumalli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/440-A
(Se.Cudalur)
|
2906009000NRG23270220234419074
|
28/02/2023
|
Pushpakala
|
2906009WL106182
|
Pushpakala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushpakala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/112-A
(Se.Cudalur)
|
2906009000NRG23270220234419065
|
28/02/2023
|
Rekha
|
2906009WL106182
|
Rekha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rekha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/146-A
(Se.Cudalur)
|
2906009000NRG23270220234419066
|
28/02/2023
|
Ravanasamy
|
2906009WL106182
|
Ravanasamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ravanasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|