|
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-06-009-034-001/450-A
(Se.Cudalur)
|
2906009000NRG23040720221222874
|
05/07/2022
|
Usha
|
2906009WL032956
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/496-A
(Se.Cudalur)
|
2906009000NRG23040720221222875
|
05/07/2022
|
Kavitha
|
2906009WL032956
|
Kavitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23040720221222877
|
05/07/2022
|
Ramana
|
2906009WL032956
|
Ramana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/302-A
(Se.Cudalur)
|
2906009000NRG23040720221222880
|
05/07/2022
|
Meena
|
2906009WL032956
|
Meena
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/303-A
(Se.Cudalur)
|
2906009000NRG23040720221222881
|
05/07/2022
|
Asothai
|
2906009WL032956
|
Asothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asothai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/315-A
(Se.Cudalur)
|
2906009000NRG23040720221222882
|
05/07/2022
|
Kuppu
|
2906009WL032956
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/315-A
(Se.Cudalur)
|
2906009000NRG23040720221222883
|
05/07/2022
|
Pappa
|
2906009WL032956
|
Pappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappa
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/343-A
(Se.Cudalur)
|
2906009000NRG23040720221222886
|
05/07/2022
|
Banumathi
|
2906009WL032956
|
Banumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/343-A
(Se.Cudalur)
|
2906009000NRG23040720221222885
|
05/07/2022
|
Chinnapillai
|
2906009WL032956
|
Chinnapillai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/359-A
(Se.Cudalur)
|
2906009000NRG23040720221222887
|
05/07/2022
|
Asothai
|
2906009WL032956
|
Asothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/365-A
(Se.Cudalur)
|
2906009000NRG23040720221222889
|
05/07/2022
|
Thenmozhi
|
2906009WL032956
|
Thenmozhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/371-A
(Se.Cudalur)
|
2906009000NRG23040720221222891
|
05/07/2022
|
Kalaiyarasi
|
2906009WL032956
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/371-A
(Se.Cudalur)
|
2906009000NRG23040720221222890
|
05/07/2022
|
Samima
|
2906009WL032956
|
Samima
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samima
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/372-A
(Se.Cudalur)
|
2906009000NRG23040720221222892
|
05/07/2022
|
Lakshmi
|
2906009WL032956
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/373-A
(Se.Cudalur)
|
2906009000NRG23040720221222893
|
05/07/2022
|
Alamelu
|
2906009WL032956
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23040720221222894
|
05/07/2022
|
Mageshwari
|
2906009WL032956
|
Mageshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/376-A
(Se.Cudalur)
|
2906009000NRG23040720221222896
|
05/07/2022
|
Rajammal
|
2906009WL032956
|
Rajammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23040720221222897
|
05/07/2022
|
Sagadevan
|
2906009WL032956
|
Sagadevan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagadevan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/400-A
(Se.Cudalur)
|
2906009000NRG23040720221222898
|
05/07/2022
|
Ponnakariyal
|
2906009WL032956
|
Ponnakariyal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnakariyal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/402-A
(Se.Cudalur)
|
2906009000NRG23040720221222900
|
05/07/2022
|
Kannan
|
2906009WL032956
|
Kannan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/414-A
(Se.Cudalur)
|
2906009000NRG23040720221222903
|
05/07/2022
|
Chennammal
|
2906009WL032956
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/422-A
(Se.Cudalur)
|
2906009000NRG23040720221222906
|
05/07/2022
|
Nirmala
|
2906009WL032956
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/424-A
(Se.Cudalur)
|
2906009000NRG23040720221222907
|
05/07/2022
|
Amaravathi
|
2906009WL032956
|
Amaravathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/437-A
(Se.Cudalur)
|
2906009000NRG23040720221222908
|
05/07/2022
|
Asothai
|
2906009WL032956
|
Asothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/440-A
(Se.Cudalur)
|
2906009000NRG23040720221222909
|
05/07/2022
|
Pushpakala
|
2906009WL032956
|
Pushpakala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpakala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/443-A
(Se.Cudalur)
|
2906009000NRG23040720221222910
|
05/07/2022
|
Chinnapillai
|
2906009WL032956
|
Chinnapillai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/452-A
(Se.Cudalur)
|
2906009000NRG23040720221222913
|
05/07/2022
|
Vadivarasi
|
2906009WL032956
|
Vadivarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vadivarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/465-A
(Se.Cudalur)
|
2906009000NRG23040720221222916
|
05/07/2022
|
Jayalakshmi
|
2906009WL032956
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/466-A
(Se.Cudalur)
|
2906009000NRG23040720221222917
|
05/07/2022
|
Sathiya
|
2906009WL032956
|
Sathiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/472-A
(Se.Cudalur)
|
2906009000NRG23040720221222918
|
05/07/2022
|
Andal
|
2906009WL032956
|
Andal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/483-A
(Se.Cudalur)
|
2906009000NRG23040720221222920
|
05/07/2022
|
PARIMALA
|
2906009WL032956
|
PARIMALA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/484-A
(Se.Cudalur)
|
2906009000NRG23040720221222921
|
05/07/2022
|
Kalpana
|
2906009WL032956
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/488-A
(Se.Cudalur)
|
2906009000NRG23040720221222922
|
05/07/2022
|
Kasiyammal
|
2906009WL032956
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/502-A
(Se.Cudalur)
|
2906009000NRG23040720221222925
|
05/07/2022
|
Mano
|
2906009WL032956
|
Mano
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mano
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/504-A
(Se.Cudalur)
|
2906009000NRG23040720221222926
|
05/07/2022
|
Annammal
|
2906009WL032956
|
Annammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/510-A
(Se.Cudalur)
|
2906009000NRG23040720221222927
|
05/07/2022
|
Sevipi
|
2906009WL032956
|
Sevipi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sevipi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/513-A
(Se.Cudalur)
|
2906009000NRG23040720221222929
|
05/07/2022
|
Jeeva
|
2906009WL032956
|
Jeeva
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/514-A
(Se.Cudalur)
|
2906009000NRG23040720221222930
|
05/07/2022
|
Govindaraj
|
2906009WL032956
|
Govindaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/516-A
(Se.Cudalur)
|
2906009000NRG23040720221222931
|
05/07/2022
|
Tamaraiselvi
|
2906009WL032956
|
Tamaraiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamaraiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/517-A
(Se.Cudalur)
|
2906009000NRG23040720221222932
|
05/07/2022
|
Vijiyalakshmi
|
2906009WL032956
|
Vijiyalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55276
|
55276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55276
|
55276
|
|
|
|
|
|
|
|