|
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-06-009-034-001/543-A
(Se.Cudalur)
|
2906009000NRG23090720221329381
|
11/07/2022
|
Rajakumari
|
2906009WL035772
|
Rajakumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/572-A
(Se.Cudalur)
|
2906009000NRG23090720221329382
|
11/07/2022
|
Amsavalli
|
2906009WL035772
|
Amsavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/167-A
(Se.Cudalur)
|
2906009000NRG23090720221329384
|
11/07/2022
|
Velkumari
|
2906009WL035772
|
Velkumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/171-A
(Se.Cudalur)
|
2906009000NRG23090720221329385
|
11/07/2022
|
Chinnakannu
|
2906009WL035772
|
Chinnakannu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/180-A
(Se.Cudalur)
|
2906009000NRG23090720221329386
|
11/07/2022
|
Thavaselvi
|
2906009WL035772
|
Thavaselvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/20-A
(Se.Cudalur)
|
2906009000NRG23090720221329388
|
11/07/2022
|
Arumugam
|
2906009WL035772
|
Arumugam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/20-A
(Se.Cudalur)
|
2906009000NRG23090720221329389
|
11/07/2022
|
Muthalu
|
2906009WL035772
|
Muthalu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/210-A
(Se.Cudalur)
|
2906009000NRG23090720221329390
|
11/07/2022
|
Lakshmi
|
2906009WL035772
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/3-A
(Se.Cudalur)
|
2906009000NRG23090720221329391
|
11/07/2022
|
Muniyammal
|
2906009WL035772
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/41-A
(Se.Cudalur)
|
2906009000NRG23090720221329394
|
11/07/2022
|
Manimegalai
|
2906009WL035772
|
Manimegalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/41-A
(Se.Cudalur)
|
2906009000NRG23090720221329393
|
11/07/2022
|
Subbaramani
|
2906009WL035772
|
Subbaramani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbaramani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/502-A
(Se.Cudalur)
|
2906009000NRG23090720221329395
|
11/07/2022
|
Mano
|
2906009WL035772
|
Mano
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mano
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/514-A
(Se.Cudalur)
|
2906009000NRG23090720221329396
|
11/07/2022
|
Govindaraj
|
2906009WL035772
|
Govindaraj
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/515-A
(Se.Cudalur)
|
2906009000NRG23090720221329397
|
11/07/2022
|
Banumathi
|
2906009WL035772
|
Banumathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/9-A
(Se.Cudalur)
|
2906009000NRG23090720221329398
|
11/07/2022
|
Chitra
|
2906009WL035772
|
Chitra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/374-A
(Se.Cudalur)
|
2906009000NRG23090720221329392
|
11/07/2022
|
Sagunthala
|
2906009WL035772
|
Sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|