|
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-06-009-008-004/517-A
(Kannakandal)
|
2906009000NRG23020620220589446
|
03/06/2022
|
Malar
|
2906009WL017070
|
Malar
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/558-A
(Kannakandal)
|
2906009000NRG23020620220589447
|
03/06/2022
|
Rekha
|
2906009WL017070
|
Rekha
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23020620220589448
|
03/06/2022
|
Goweri
|
2906009WL017070
|
Goweri
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/109-A
(Kannakandal)
|
2906009000NRG23020620220589450
|
03/06/2022
|
Vijaya
|
2906009WL017070
|
Vijaya
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/110-A
(Kannakandal)
|
2906009000NRG23020620220589451
|
03/06/2022
|
Pachaiyammal
|
2906009WL017070
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/113-A
(Kannakandal)
|
2906009000NRG23020620220589452
|
03/06/2022
|
Selvi
|
2906009WL017070
|
Selvi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/115-A
(Kannakandal)
|
2906009000NRG23020620220589453
|
03/06/2022
|
Rani
|
2906009WL017070
|
Rani
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/118-A
(Kannakandal)
|
2906009000NRG23020620220589455
|
03/06/2022
|
Kamal
|
2906009WL017070
|
Kamal
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/119-A
(Kannakandal)
|
2906009000NRG23020620220589456
|
03/06/2022
|
Sumathi
|
2906009WL017070
|
Sumathi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/124-A
(Kannakandal)
|
2906009000NRG23020620220589457
|
03/06/2022
|
Chinakannu
|
2906009WL017070
|
Chinakannu
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/126-A
(Kannakandal)
|
2906009000NRG23020620220589458
|
03/06/2022
|
Kasiyammal
|
2906009WL017070
|
Kasiyammal
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/131-A
(Kannakandal)
|
2906009000NRG23020620220589460
|
03/06/2022
|
Chinapappa
|
2906009WL017070
|
Chinapappa
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23020620220589461
|
03/06/2022
|
Poongavanam
|
2906009WL017070
|
Poongavanam
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/285-A
(Kannakandal)
|
2906009000NRG23020620220589462
|
03/06/2022
|
Selvi
|
2906009WL017070
|
Selvi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/300-A
(Kannakandal)
|
2906009000NRG23020620220589463
|
03/06/2022
|
Kasiyammal
|
2906009WL017070
|
Kasiyammal
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/367-A
(Kannakandal)
|
2906009000NRG23020620220589464
|
03/06/2022
|
Revathi
|
2906009WL017070
|
Revathi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/384-A
(Kannakandal)
|
2906009000NRG23020620220589465
|
03/06/2022
|
Jayanthi
|
2906009WL017070
|
Jayanthi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/391-A
(Kannakandal)
|
2906009000NRG23020620220589466
|
03/06/2022
|
Mochathal
|
2906009WL017070
|
Mochathal
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mochathal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/405-A
(Kannakandal)
|
2906009000NRG23020620220589467
|
03/06/2022
|
Usha
|
2906009WL017070
|
Usha
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/483-A
(Kannakandal)
|
2906009000NRG23020620220589468
|
03/06/2022
|
Vennila
|
2906009WL017070
|
Vennila
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/49-A
(Kannakandal)
|
2906009000NRG23020620220589469
|
03/06/2022
|
Pushpa
|
2906009WL017070
|
Pushpa
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/58-A
(Kannakandal)
|
2906009000NRG23020620220589470
|
03/06/2022
|
Usha
|
2906009WL017070
|
Usha
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|