|
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-06-009-021-021/103-A
(Nedungavadi)
|
2906009000NRG23220920222721086
|
23/09/2022
|
Dhanam
|
2906009WL066070
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/104-A
(Nedungavadi)
|
2906009000NRG23220920222721087
|
23/09/2022
|
Saranbiya
|
2906009WL066070
|
Saranbiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranbiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/105-A
(Nedungavadi)
|
2906009000NRG23220920222721088
|
23/09/2022
|
Kasiyammal
|
2906009WL066070
|
Kasiyammal
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/106-A
(Nedungavadi)
|
2906009000NRG23220920222721089
|
23/09/2022
|
Ramjanbi
|
2906009WL066070
|
Ramjanbi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramjanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/118-A
(Nedungavadi)
|
2906009000NRG23220920222721091
|
23/09/2022
|
Ambiga
|
2906009WL066070
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/120-A
(Nedungavadi)
|
2906009000NRG23220920222721092
|
23/09/2022
|
Kamatchi
|
2906009WL066070
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/121-A
(Nedungavadi)
|
2906009000NRG23220920222721093
|
23/09/2022
|
Banu
|
2906009WL066070
|
Banu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/122-A
(Nedungavadi)
|
2906009000NRG23220920222721094
|
23/09/2022
|
Rajalakshmi
|
2906009WL066070
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/123-A
(Nedungavadi)
|
2906009000NRG23220920222721095
|
23/09/2022
|
Bhavani
|
2906009WL066070
|
Bhavani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/124-A
(Nedungavadi)
|
2906009000NRG23220920222721096
|
23/09/2022
|
Baby
|
2906009WL066070
|
Baby
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/132-A
(Nedungavadi)
|
2906009000NRG23220920222721098
|
23/09/2022
|
Sagunthala
|
2906009WL066070
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/14-A
(Nedungavadi)
|
2906009000NRG23220920222721099
|
23/09/2022
|
Shanthi
|
2906009WL066070
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/145-A
(Nedungavadi)
|
2906009000NRG23220920222721100
|
23/09/2022
|
Vasuki
|
2906009WL066070
|
Vasuki
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/146-A
(Nedungavadi)
|
2906009000NRG23220920222721101
|
23/09/2022
|
Jayanthi
|
2906009WL066070
|
Jayanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/148-A
(Nedungavadi)
|
2906009000NRG23220920222721102
|
23/09/2022
|
Punitha
|
2906009WL066070
|
Punitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/160-A
(Nedungavadi)
|
2906009000NRG23220920222721104
|
23/09/2022
|
Poongodi
|
2906009WL066070
|
Poongodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/161-A
(Nedungavadi)
|
2906009000NRG23220920222721105
|
23/09/2022
|
Uma
|
2906009WL066070
|
Uma
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/163-A
(Nedungavadi)
|
2906009000NRG23220920222721106
|
23/09/2022
|
Sudha
|
2906009WL066070
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/165-A
(Nedungavadi)
|
2906009000NRG23220920222721107
|
23/09/2022
|
Malathi
|
2906009WL066070
|
Malathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/168-A
(Nedungavadi)
|
2906009000NRG23220920222721108
|
23/09/2022
|
Poongavanam
|
2906009WL066070
|
Poongavanam
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/170-A
(Nedungavadi)
|
2906009000NRG23220920222721109
|
23/09/2022
|
Selvi
|
2906009WL066070
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/175-A
(Nedungavadi)
|
2906009000NRG23220920222721110
|
23/09/2022
|
Parvathi
|
2906009WL066070
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/177-A
(Nedungavadi)
|
2906009000NRG23220920222721111
|
23/09/2022
|
Dhanalakshmi
|
2906009WL066070
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/180-A
(Nedungavadi)
|
2906009000NRG23220920222721113
|
23/09/2022
|
Parvathi
|
2906009WL066070
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/188-a
(Nedungavadi)
|
2906009000NRG23220920222721115
|
23/09/2022
|
Kalaiyarasi
|
2906009WL066070
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/189-A
(Nedungavadi)
|
2906009000NRG23220920222721116
|
23/09/2022
|
Reka
|
2906009WL066070
|
Reka
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reka
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/192-A
(Nedungavadi)
|
2906009000NRG23220920222721117
|
23/09/2022
|
Rajambal
|
2906009WL066070
|
Rajambal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/193-A
(Nedungavadi)
|
2906009000NRG23220920222721118
|
23/09/2022
|
Ramani
|
2906009WL066070
|
Ramani
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/194-A
(Nedungavadi)
|
2906009000NRG23220920222721119
|
23/09/2022
|
Seetai
|
2906009WL066070
|
Seetai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/196-A
(Nedungavadi)
|
2906009000NRG23220920222721120
|
23/09/2022
|
Birundha
|
2906009WL066070
|
Birundha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Birundha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/197-A
(Nedungavadi)
|
2906009000NRG23220920222721121
|
23/09/2022
|
Dhanabakkiyam
|
2906009WL066070
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/200-A
(Nedungavadi)
|
2906009000NRG23220920222721122
|
23/09/2022
|
Muthalu
|
2906009WL066070
|
Muthalu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/204-A
(Nedungavadi)
|
2906009000NRG23220920222721123
|
23/09/2022
|
Ammulu
|
2906009WL066070
|
Ammulu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammulu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-021-021/239-A
(Nedungavadi)
|
2906009000NRG23220920222721124
|
23/09/2022
|
Chandira
|
2906009WL066070
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-021-021/27-A
(Nedungavadi)
|
2906009000NRG23220920222721126
|
23/09/2022
|
Muniyammal
|
2906009WL066070
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-021-021/28-A
(Nedungavadi)
|
2906009000NRG23220920222721127
|
23/09/2022
|
Ammakkannu
|
2906009WL066070
|
Ammakkannu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammakkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-021-021/30-A
(Nedungavadi)
|
2906009000NRG23220920222721128
|
23/09/2022
|
Rani
|
2906009WL066070
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-021-021/55-A
(Nedungavadi)
|
2906009000NRG23220920222721130
|
23/09/2022
|
Ambiga
|
2906009WL066070
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-021-021/62-A
(Nedungavadi)
|
2906009000NRG23220920222721131
|
23/09/2022
|
Jagathambal
|
2906009WL066070
|
Jagathambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jagathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-021-021/64-A
(Nedungavadi)
|
2906009000NRG23220920222721132
|
23/09/2022
|
Chennammal
|
2906009WL066070
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-021-021/68-A
(Nedungavadi)
|
2906009000NRG23220920222721133
|
23/09/2022
|
Ganamoorthi
|
2906009WL066070
|
Ganamoorthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-021-021/71-A
(Nedungavadi)
|
2906009000NRG23220920222721134
|
23/09/2022
|
Sumathi
|
2906009WL066070
|
Sumathi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-021-021/83-A
(Nedungavadi)
|
2906009000NRG23220920222721135
|
23/09/2022
|
Amudha
|
2906009WL066070
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-021-021/99-A
(Nedungavadi)
|
2906009000NRG23220920222721136
|
23/09/2022
|
Kiyarunusa
|
2906009WL066070
|
Kiyarunusa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kiyarunusa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
45
|
THANDARAMPET
|
TN-06-009-021-021/153-A
(Nedungavadi)
|
2906009000NRG23220920222721103
|
23/09/2022
|
sundari
|
2906009WL066070
|
sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|