|
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-06-009-034-034/136-A
(Se.Cudalur)
|
2906009000NRG23100620220773622
|
11/06/2022
|
Sargunam
|
2906009WL021792
|
Sargunam
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/144-A
(Se.Cudalur)
|
2906009000NRG23100620220773624
|
11/06/2022
|
Sakunthala
|
2906009WL021792
|
Sakunthala
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/161-A
(Se.Cudalur)
|
2906009000NRG23100620220773626
|
11/06/2022
|
Rani
|
2906009WL021792
|
Rani
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/214-A
(Se.Cudalur)
|
2906009000NRG23100620220773627
|
11/06/2022
|
Malliga
|
2906009WL021792
|
Malliga
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/218-A
(Se.Cudalur)
|
2906009000NRG23100620220773628
|
11/06/2022
|
Kanjana
|
2906009WL021792
|
Kanjana
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/233-A
(Se.Cudalur)
|
2906009000NRG23100620220773629
|
11/06/2022
|
Rajeshweri
|
2906009WL021792
|
Rajeshweri
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshweri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/255-A
(Se.Cudalur)
|
2906009000NRG23100620220773630
|
11/06/2022
|
Jayanthi
|
2906009WL021792
|
Jayanthi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/256-A
(Se.Cudalur)
|
2906009000NRG23100620220773631
|
11/06/2022
|
Rajathi
|
2906009WL021792
|
Rajathi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/259-A
(Se.Cudalur)
|
2906009000NRG23100620220773632
|
11/06/2022
|
Meena
|
2906009WL021792
|
Meena
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/273-A
(Se.Cudalur)
|
2906009000NRG23100620220773633
|
11/06/2022
|
Ponnusamy
|
2906009WL021792
|
Ponnusamy
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/304-A
(Se.Cudalur)
|
2906009000NRG23100620220773634
|
11/06/2022
|
Jayalakshmi
|
2906009WL021792
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/309-A
(Se.Cudalur)
|
2906009000NRG23100620220773636
|
11/06/2022
|
Lakshmi
|
2906009WL021792
|
Lakshmi
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/310-A
(Se.Cudalur)
|
2906009000NRG23100620220773637
|
11/06/2022
|
Indirani
|
2906009WL021792
|
Indirani
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/63-A
(Se.Cudalur)
|
2906009000NRG23100620220773639
|
11/06/2022
|
Kamala
|
2906009WL021792
|
Kamala
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/142-A
(Se.Cudalur)
|
2906009000NRG23100620220773623
|
11/06/2022
|
Dhanamalli
|
2906009WL021792
|
Dhanamalli
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanamalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|