|
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-06-009-021-021/101-A
(Nedungavadi)
|
2906009000NRG23181120223620557
|
18/11/2022
|
Alamelu
|
2906009WL084571
|
Alamelu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/103-A
(Nedungavadi)
|
2906009000NRG23181120223620558
|
18/11/2022
|
Dhanam
|
2906009WL084571
|
Dhanam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/104-A
(Nedungavadi)
|
2906009000NRG23181120223620559
|
18/11/2022
|
Saranbiya
|
2906009WL084571
|
Saranbiya
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saranbiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/105-A
(Nedungavadi)
|
2906009000NRG23181120223620560
|
18/11/2022
|
Kasiyammal
|
2906009WL084571
|
Kasiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/106-A
(Nedungavadi)
|
2906009000NRG23181120223620561
|
18/11/2022
|
Ramjanbi
|
2906009WL084571
|
Ramjanbi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramjanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/107-A
(Nedungavadi)
|
2906009000NRG23181120223620562
|
18/11/2022
|
Kalpana
|
2906009WL084571
|
Kalpana
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/110-A
(Nedungavadi)
|
2906009000NRG23181120223620563
|
18/11/2022
|
Vijiya
|
2906009WL084571
|
Vijiya
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/114-A
(Nedungavadi)
|
2906009000NRG23181120223620565
|
18/11/2022
|
Sarasu
|
2906009WL084571
|
Sarasu
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/118-A
(Nedungavadi)
|
2906009000NRG23181120223620566
|
18/11/2022
|
Ambiga
|
2906009WL084571
|
Ambiga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/120-A
(Nedungavadi)
|
2906009000NRG23181120223620568
|
18/11/2022
|
Kamatchi
|
2906009WL084571
|
Kamatchi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/121-A
(Nedungavadi)
|
2906009000NRG23181120223620569
|
18/11/2022
|
Banu
|
2906009WL084571
|
Banu
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/122-A
(Nedungavadi)
|
2906009000NRG23181120223620570
|
18/11/2022
|
Rajalakshmi
|
2906009WL084571
|
Rajalakshmi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/123-A
(Nedungavadi)
|
2906009000NRG23181120223620571
|
18/11/2022
|
Bhavani
|
2906009WL084571
|
Bhavani
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/124-A
(Nedungavadi)
|
2906009000NRG23181120223620572
|
18/11/2022
|
Baby
|
2906009WL084571
|
Baby
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/127-A
(Nedungavadi)
|
2906009000NRG23181120223620573
|
18/11/2022
|
Selvambal
|
2906009WL084571
|
Selvambal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/131-A
(Nedungavadi)
|
2906009000NRG23181120223620575
|
18/11/2022
|
Bharani
|
2906009WL084571
|
Bharani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/132-A
(Nedungavadi)
|
2906009000NRG23181120223620576
|
18/11/2022
|
Sagunthala
|
2906009WL084571
|
Sagunthala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/134-A
(Nedungavadi)
|
2906009000NRG23181120223620577
|
18/11/2022
|
Venkateraman
|
2906009WL084571
|
Venkateraman
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkateraman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/136-A
(Nedungavadi)
|
2906009000NRG23181120223620578
|
18/11/2022
|
Panchalai
|
2906009WL084571
|
Panchalai
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/142-A
(Nedungavadi)
|
2906009000NRG23181120223620579
|
18/11/2022
|
Vijiya
|
2906009WL084571
|
Vijiya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/145-A
(Nedungavadi)
|
2906009000NRG23181120223620580
|
18/11/2022
|
Vasuki
|
2906009WL084571
|
Vasuki
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/146-A
(Nedungavadi)
|
2906009000NRG23181120223620581
|
18/11/2022
|
Jayanthi
|
2906009WL084571
|
Jayanthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/148-A
(Nedungavadi)
|
2906009000NRG23181120223620582
|
18/11/2022
|
Punitha
|
2906009WL084571
|
Punitha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/149-A
(Nedungavadi)
|
2906009000NRG23181120223620583
|
18/11/2022
|
Thangammal
|
2906009WL084571
|
Thangammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/156-A
(Nedungavadi)
|
2906009000NRG23181120223620585
|
18/11/2022
|
Alamelu
|
2906009WL084571
|
Alamelu
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/160-A
(Nedungavadi)
|
2906009000NRG23181120223620587
|
18/11/2022
|
Poongodi
|
2906009WL084571
|
Poongodi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/161-A
(Nedungavadi)
|
2906009000NRG23181120223620588
|
18/11/2022
|
Uma
|
2906009WL084571
|
Uma
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/163-A
(Nedungavadi)
|
2906009000NRG23181120223620589
|
18/11/2022
|
Sudha
|
2906009WL084571
|
Sudha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/164-A
(Nedungavadi)
|
2906009000NRG23181120223620590
|
18/11/2022
|
Bubathi
|
2906009WL084571
|
Bubathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bubathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/165-A
(Nedungavadi)
|
2906009000NRG23181120223620591
|
18/11/2022
|
Malathi
|
2906009WL084571
|
Malathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/168-A
(Nedungavadi)
|
2906009000NRG23181120223620592
|
18/11/2022
|
Poongavanam
|
2906009WL084571
|
Poongavanam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/169-A
(Nedungavadi)
|
2906009000NRG23181120223620593
|
18/11/2022
|
Ambiga
|
2906009WL084571
|
Ambiga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/173-A
(Nedungavadi)
|
2906009000NRG23181120223620594
|
18/11/2022
|
Muniyammal
|
2906009WL084571
|
Muniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-021-021/175-A
(Nedungavadi)
|
2906009000NRG23181120223620595
|
18/11/2022
|
Parvathi
|
2906009WL084571
|
Parvathi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANDARAMPET
|
TN-06-009-021-021/177-A
(Nedungavadi)
|
2906009000NRG23181120223620596
|
18/11/2022
|
Dhanalakshmi
|
2906009WL084571
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-021-021/180-A
(Nedungavadi)
|
2906009000NRG23181120223620598
|
18/11/2022
|
Parvathi
|
2906009WL084571
|
Parvathi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-021-021/182-A
(Nedungavadi)
|
2906009000NRG23181120223620599
|
18/11/2022
|
Madhavi
|
2906009WL084571
|
Madhavi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-021-021/186-A
(Nedungavadi)
|
2906009000NRG23181120223620600
|
18/11/2022
|
Ammaye
|
2906009WL084571
|
Ammaye
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammaye
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-021-021/188-a
(Nedungavadi)
|
2906009000NRG23181120223620602
|
18/11/2022
|
Kalaiyarasi
|
2906009WL084571
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-021-021/189-A
(Nedungavadi)
|
2906009000NRG23181120223620603
|
18/11/2022
|
Reka
|
2906009WL084571
|
Reka
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reka
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-021-021/192-A
(Nedungavadi)
|
2906009000NRG23181120223620604
|
18/11/2022
|
Rajambal
|
2906009WL084571
|
Rajambal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-021-021/193-A
(Nedungavadi)
|
2906009000NRG23181120223620605
|
18/11/2022
|
Ramani
|
2906009WL084571
|
Ramani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-021-021/194-A
(Nedungavadi)
|
2906009000NRG23181120223620606
|
18/11/2022
|
Seetai
|
2906009WL084571
|
Seetai
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-021-021/196-A
(Nedungavadi)
|
2906009000NRG23181120223620607
|
18/11/2022
|
Birundha
|
2906009WL084571
|
Birundha
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Birundha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-021-021/197-A
(Nedungavadi)
|
2906009000NRG23181120223620608
|
18/11/2022
|
Dhanabakkiyam
|
2906009WL084571
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-021-021/200-A
(Nedungavadi)
|
2906009000NRG23181120223620609
|
18/11/2022
|
Muthalu
|
2906009WL084571
|
Muthalu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THANDARAMPET
|
TN-06-009-021-021/244-A
(Nedungavadi)
|
2906009000NRG23181120223620610
|
18/11/2022
|
Vennila
|
2906009WL084571
|
Vennila
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG23181120223620611
|
18/11/2022
|
Surya
|
2906009WL084571
|
Surya
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-021-021/33-A
(Nedungavadi)
|
2906009000NRG23181120223620618
|
18/11/2022
|
Mani
|
2906009WL084571
|
Mani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
50
|
THANDARAMPET
|
TN-06-009-021-021/38-A
(Nedungavadi)
|
2906009000NRG23181120223620619
|
18/11/2022
|
Unnamalai
|
2906009WL084571
|
Unnamalai
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-021-021/83-A
(Nedungavadi)
|
2906009000NRG23181120223620622
|
18/11/2022
|
Amudha
|
2906009WL084571
|
Amudha
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41604
|
41604
|
|
|
|
|
|
|
|
|
52
|
THANDARAMPET
|
TN-06-009-021-021/153-A
(Nedungavadi)
|
2906009000NRG23181120223620584
|
18/11/2022
|
sundari
|
2906009WL084571
|
sundari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42524
|
42524
|
|
|
|
|
|
|
|