|
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-06-009-010-002/1254-A
(Kilsirupakkam)
|
2906009000NRG23140820221988285
|
16/08/2022
|
Muniyammal
|
2906009WL050458
|
Muniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1213-A
(Kilsirupakkam)
|
2906009000NRG23140820221988288
|
16/08/2022
|
Amsa
|
2906009WL050458
|
Amsa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1265-A
(Kilsirupakkam)
|
2906009000NRG23140820221988289
|
16/08/2022
|
Tamilselvi
|
2906009WL050458
|
Tamilselvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1269-A
(Kilsirupakkam)
|
2906009000NRG23140820221988290
|
16/08/2022
|
Poonkodi
|
2906009WL050458
|
Poonkodi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1009-A
(Kilsirupakkam)
|
2906009000NRG23140820221988295
|
16/08/2022
|
Kalaiyarasi
|
2906009WL050458
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1083-A
(Kilsirupakkam)
|
2906009000NRG23140820221988296
|
16/08/2022
|
Anjalai
|
2906009WL050458
|
Anjalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1098-A
(Kilsirupakkam)
|
2906009000NRG23140820221988297
|
16/08/2022
|
Devagi
|
2906009WL050458
|
Devagi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1131-A
(Kilsirupakkam)
|
2906009000NRG23140820221988298
|
16/08/2022
|
Pachaiyammal
|
2906009WL050458
|
Pachaiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1163-A
(Kilsirupakkam)
|
2906009000NRG23140820221988301
|
16/08/2022
|
Tamilarasi
|
2906009WL050458
|
Tamilarasi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1186-A
(Kilsirupakkam)
|
2906009000NRG23140820221988304
|
16/08/2022
|
Ambiga
|
2906009WL050458
|
Ambiga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/284-A
(Kilsirupakkam)
|
2906009000NRG23140820221988321
|
16/08/2022
|
Kuppu
|
2906009WL050458
|
Kuppu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/323-A
(Kilsirupakkam)
|
2906009000NRG23140820221988324
|
16/08/2022
|
Chinapappa
|
2906009WL050458
|
Chinapappa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/337-A
(Kilsirupakkam)
|
2906009000NRG23140820221988327
|
16/08/2022
|
kamala
|
2906009WL050458
|
kamala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/470-A
(Kilsirupakkam)
|
2906009000NRG23140820221988329
|
16/08/2022
|
Sampath
|
2906009WL050458
|
Sampath
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23140820221988330
|
16/08/2022
|
Amudha
|
2906009WL050458
|
Amudha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/533-A
(Kilsirupakkam)
|
2906009000NRG23140820221988333
|
16/08/2022
|
Yasotha
|
2906009WL050458
|
Yasotha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/551-A
(Kilsirupakkam)
|
2906009000NRG23140820221988334
|
16/08/2022
|
Jamuna
|
2906009WL050458
|
Jamuna
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/690-a
(Kilsirupakkam)
|
2906009000NRG23140820221988338
|
16/08/2022
|
Ruckumani
|
2906009WL050458
|
Ruckumani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23140820221988339
|
16/08/2022
|
Sarasu
|
2906009WL050458
|
Sarasu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/748-A
(Kilsirupakkam)
|
2906009000NRG23140820221988341
|
16/08/2022
|
Kasiyammal
|
2906009WL050458
|
Kasiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23140820221988342
|
16/08/2022
|
Senthuradevi
|
2906009WL050458
|
Senthuradevi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23140820221988343
|
16/08/2022
|
Thangammal
|
2906009WL050458
|
Thangammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/798-A
(Kilsirupakkam)
|
2906009000NRG23140820221988345
|
16/08/2022
|
Prakash
|
2906009WL050458
|
Prakash
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21568
|
21568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21568
|
21568
|
|
|
|
|
|
|
|