|
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-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23251120223745556
|
26/11/2022
|
Ramana
|
2906009WL087129
|
Ramana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/565-A
(Se.Cudalur)
|
2906009000NRG23251120223745557
|
26/11/2022
|
Sagunthala
|
2906009WL087129
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/114-A
(Se.Cudalur)
|
2906009000NRG23251120223745558
|
26/11/2022
|
Sulochana
|
2906009WL087129
|
Sulochana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23251120223745560
|
26/11/2022
|
Anjalai
|
2906009WL087129
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/132-A
(Se.Cudalur)
|
2906009000NRG23251120223745561
|
26/11/2022
|
Nila
|
2906009WL087129
|
Nila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/158-A
(Se.Cudalur)
|
2906009000NRG23251120223745562
|
26/11/2022
|
Chinnathai
|
2906009WL087129
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/184-A
(Se.Cudalur)
|
2906009000NRG23251120223745564
|
26/11/2022
|
Subbarayan
|
2906009WL087129
|
Subbarayan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/209-A
(Se.Cudalur)
|
2906009000NRG23251120223745566
|
26/11/2022
|
Kumari
|
2906009WL087129
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/232-A
(Se.Cudalur)
|
2906009000NRG23251120223745571
|
26/11/2022
|
Muniyammal
|
2906009WL087129
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/235-A
(Se.Cudalur)
|
2906009000NRG23251120223745573
|
26/11/2022
|
Deepa
|
2906009WL087129
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/235-A
(Se.Cudalur)
|
2906009000NRG23251120223745572
|
26/11/2022
|
IndiraGandhi
|
2906009WL087129
|
IndiraGandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
IndiraGandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/241-A
(Se.Cudalur)
|
2906009000NRG23251120223745575
|
26/11/2022
|
Balammal
|
2906009WL087129
|
Balammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/242-A
(Se.Cudalur)
|
2906009000NRG23251120223745577
|
26/11/2022
|
Mageshwari
|
2906009WL087129
|
Mageshwari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/243-A
(Se.Cudalur)
|
2906009000NRG23251120223745578
|
26/11/2022
|
Veerammal
|
2906009WL087129
|
Veerammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/244-A
(Se.Cudalur)
|
2906009000NRG23251120223745580
|
26/11/2022
|
Punitha
|
2906009WL087129
|
Punitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/249-A
(Se.Cudalur)
|
2906009000NRG23251120223745583
|
26/11/2022
|
Ilavarasi
|
2906009WL087129
|
Ilavarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/258-A
(Se.Cudalur)
|
2906009000NRG23251120223745585
|
26/11/2022
|
Samanthi
|
2906009WL087129
|
Samanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/26-A
(Se.Cudalur)
|
2906009000NRG23251120223745586
|
26/11/2022
|
Selvi
|
2906009WL087129
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/263-A
(Se.Cudalur)
|
2906009000NRG23251120223745590
|
26/11/2022
|
Asothai
|
2906009WL087129
|
Asothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/292-A
(Se.Cudalur)
|
2906009000NRG23251120223745594
|
26/11/2022
|
Parvathi
|
2906009WL087129
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/302-A
(Se.Cudalur)
|
2906009000NRG23251120223745595
|
26/11/2022
|
Meena
|
2906009WL087129
|
Meena
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/303-A
(Se.Cudalur)
|
2906009000NRG23251120223745596
|
26/11/2022
|
Asothai
|
2906009WL087129
|
Asothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asothai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/315-A
(Se.Cudalur)
|
2906009000NRG23251120223745597
|
26/11/2022
|
Kuppu
|
2906009WL087129
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/335-A
(Se.Cudalur)
|
2906009000NRG23251120223745599
|
26/11/2022
|
Malliga
|
2906009WL087129
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/343-A
(Se.Cudalur)
|
2906009000NRG23251120223745600
|
26/11/2022
|
Chinnapillai
|
2906009WL087129
|
Chinnapillai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/365-A
(Se.Cudalur)
|
2906009000NRG23251120223745601
|
26/11/2022
|
Thenmozhi
|
2906009WL087129
|
Thenmozhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/372-A
(Se.Cudalur)
|
2906009000NRG23251120223745602
|
26/11/2022
|
Lakshmi
|
2906009WL087129
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/373-A
(Se.Cudalur)
|
2906009000NRG23251120223745603
|
26/11/2022
|
Alamelu
|
2906009WL087129
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23251120223745604
|
26/11/2022
|
Mageshwari
|
2906009WL087129
|
Mageshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/376-A
(Se.Cudalur)
|
2906009000NRG23251120223745606
|
26/11/2022
|
Rajammal
|
2906009WL087129
|
Rajammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23251120223745607
|
26/11/2022
|
Ambiga
|
2906009WL087129
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23251120223745608
|
26/11/2022
|
Sagadevan
|
2906009WL087129
|
Sagadevan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagadevan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/386-A
(Se.Cudalur)
|
2906009000NRG23251120223745609
|
26/11/2022
|
Santha
|
2906009WL087129
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/400-A
(Se.Cudalur)
|
2906009000NRG23251120223745610
|
26/11/2022
|
Ponnakariyal
|
2906009WL087129
|
Ponnakariyal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnakariyal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/401-A
(Se.Cudalur)
|
2906009000NRG23251120223745612
|
26/11/2022
|
Parameshwari
|
2906009WL087129
|
Parameshwari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/402-A
(Se.Cudalur)
|
2906009000NRG23251120223745613
|
26/11/2022
|
Kannan
|
2906009WL087129
|
Kannan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/414-A
(Se.Cudalur)
|
2906009000NRG23251120223745617
|
26/11/2022
|
Chennammal
|
2906009WL087129
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/424-A
(Se.Cudalur)
|
2906009000NRG23251120223745619
|
26/11/2022
|
Amaravathi
|
2906009WL087129
|
Amaravathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/463-A
(Se.Cudalur)
|
2906009000NRG23251120223745622
|
26/11/2022
|
Saraswathi
|
2906009WL087129
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/488-A
(Se.Cudalur)
|
2906009000NRG23251120223745623
|
26/11/2022
|
Kasiyammal
|
2906009WL087129
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/509-A
(Se.Cudalur)
|
2906009000NRG23251120223745624
|
26/11/2022
|
Parimala
|
2906009WL087129
|
Parimala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimala
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/523-A
(Se.Cudalur)
|
2906009000NRG23251120223745625
|
26/11/2022
|
Sheela
|
2906009WL087129
|
Sheela
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/530-A
(Se.Cudalur)
|
2906009000NRG23251120223745626
|
26/11/2022
|
Kanmani
|
2906009WL087129
|
Kanmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanmani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/549-A
(Se.Cudalur)
|
2906009000NRG23251120223745627
|
26/11/2022
|
Selvi
|
2906009WL087129
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/71-A
(Se.Cudalur)
|
2906009000NRG23251120223745628
|
26/11/2022
|
Govindammal
|
2906009WL087129
|
Govindammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62098
|
62098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62098
|
62098
|
|
|
|
|
|
|
|