|
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-06-009-021-021/208-A
(Nedungavadi)
|
2906009000NRG23090920222495390
|
09/09/2022
|
Vennila
|
2906009WL061115
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/209-A
(Nedungavadi)
|
2906009000NRG23090920222495391
|
09/09/2022
|
Alamelu
|
2906009WL061115
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/216-A
(Nedungavadi)
|
2906009000NRG23090920222495392
|
09/09/2022
|
Anjala
|
2906009WL061115
|
Anjala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/220-A
(Nedungavadi)
|
2906009000NRG23090920222495393
|
09/09/2022
|
Jaya
|
2906009WL061115
|
Jaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/221-A
(Nedungavadi)
|
2906009000NRG23090920222495394
|
09/09/2022
|
Nandhini
|
2906009WL061115
|
Nandhini
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/228-A
(Nedungavadi)
|
2906009000NRG23090920222495396
|
09/09/2022
|
Devi
|
2906009WL061115
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/231-A
(Nedungavadi)
|
2906009000NRG23090920222495397
|
09/09/2022
|
Lalitha
|
2906009WL061115
|
Lalitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/250-A
(Nedungavadi)
|
2906009000NRG23090920222495402
|
09/09/2022
|
Pavalakodi
|
2906009WL061115
|
Pavalakodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/256-A
(Nedungavadi)
|
2906009000NRG23090920222495404
|
09/09/2022
|
Deepa
|
2906009WL061115
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/262-A
(Nedungavadi)
|
2906009000NRG23090920222495406
|
09/09/2022
|
Vennila
|
2906009WL061115
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|