|
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-06-009-008-001/506-A
(Kannakandal)
|
2906009000NRG23270520220489363
|
30/05/2022
|
Kalaiselvi
|
2906009WL014598
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/520-A
(Kannakandal)
|
2906009000NRG23270520220489364
|
30/05/2022
|
Valarmathi
|
2906009WL014598
|
Valarmathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-001/536-A
(Kannakandal)
|
2906009000NRG23270520220489365
|
30/05/2022
|
Murugammal
|
2906009WL014598
|
Murugammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-004/550-A
(Kannakandal)
|
2906009000NRG23270520220489381
|
30/05/2022
|
Sangeetha
|
2906009WL014598
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/121-A
(Kannakandal)
|
2906009000NRG23270520220489383
|
30/05/2022
|
Sivasakthi
|
2906009WL014598
|
Sivasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/151-A
(Kannakandal)
|
2906009000NRG23270520220489384
|
30/05/2022
|
Shanthi
|
2906009WL014598
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/153-A
(Kannakandal)
|
2906009000NRG23270520220489385
|
30/05/2022
|
Saroja
|
2906009WL014598
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/156-A
(Kannakandal)
|
2906009000NRG23270520220489386
|
30/05/2022
|
Kasthuri
|
2906009WL014598
|
Kasthuri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/166-A
(Kannakandal)
|
2906009000NRG23270520220489387
|
30/05/2022
|
Pachaiyammal
|
2906009WL014598
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/173-A
(Kannakandal)
|
2906009000NRG23270520220489388
|
30/05/2022
|
Gunasundari
|
2906009WL014598
|
Gunasundari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/182-A
(Kannakandal)
|
2906009000NRG23270520220489389
|
30/05/2022
|
Santhosam
|
2906009WL014598
|
Santhosam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/186-A
(Kannakandal)
|
2906009000NRG23270520220489391
|
30/05/2022
|
Sarasvathi
|
2906009WL014598
|
Sarasvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/187-A
(Kannakandal)
|
2906009000NRG23270520220489392
|
30/05/2022
|
Kuppu
|
2906009WL014598
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/202-A
(Kannakandal)
|
2906009000NRG23270520220489393
|
30/05/2022
|
Chinapappa
|
2906009WL014598
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/240-A
(Kannakandal)
|
2906009000NRG23270520220489394
|
30/05/2022
|
Sangeetha
|
2906009WL014598
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/242-A
(Kannakandal)
|
2906009000NRG23270520220489395
|
30/05/2022
|
Ponnammal
|
2906009WL014598
|
Ponnammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/244-A
(Kannakandal)
|
2906009000NRG23270520220489396
|
30/05/2022
|
Malliga
|
2906009WL014598
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/247-A
(Kannakandal)
|
2906009000NRG23270520220489397
|
30/05/2022
|
Alamelu
|
2906009WL014598
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/251-A
(Kannakandal)
|
2906009000NRG23270520220489398
|
30/05/2022
|
Selvi
|
2906009WL014598
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/255-A
(Kannakandal)
|
2906009000NRG23270520220489400
|
30/05/2022
|
Malar
|
2906009WL014598
|
Malar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/266-A
(Kannakandal)
|
2906009000NRG23270520220489402
|
30/05/2022
|
Vasugi
|
2906009WL014598
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23270520220489403
|
30/05/2022
|
Kalaivani
|
2906009WL014598
|
Kalaivani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/273-A
(Kannakandal)
|
2906009000NRG23270520220489404
|
30/05/2022
|
Vasantha
|
2906009WL014598
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/278-A
(Kannakandal)
|
2906009000NRG23270520220489405
|
30/05/2022
|
Saroja
|
2906009WL014598
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/29-A
(Kannakandal)
|
2906009000NRG23270520220489406
|
30/05/2022
|
Manigandan
|
2906009WL014598
|
Manigandan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manigandan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/305-A
(Kannakandal)
|
2906009000NRG23270520220489407
|
30/05/2022
|
Banumathi
|
2906009WL014598
|
Banumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/319-A
(Kannakandal)
|
2906009000NRG23270520220489408
|
30/05/2022
|
Vasantha
|
2906009WL014598
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/322-A
(Kannakandal)
|
2906009000NRG23270520220489409
|
30/05/2022
|
Silambarasi
|
2906009WL014598
|
Silambarasi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silambarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/331-A
(Kannakandal)
|
2906009000NRG23270520220489410
|
30/05/2022
|
Mariyammal
|
2906009WL014598
|
Mariyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/333-A
(Kannakandal)
|
2906009000NRG23270520220489411
|
30/05/2022
|
Seetha
|
2906009WL014598
|
Seetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/345-A
(Kannakandal)
|
2906009000NRG23270520220489413
|
30/05/2022
|
Kumari
|
2906009WL014598
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/373-A
(Kannakandal)
|
2906009000NRG23270520220489414
|
30/05/2022
|
Lakshmi
|
2906009WL014598
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/390-A
(Kannakandal)
|
2906009000NRG23270520220489416
|
30/05/2022
|
Ariyamala
|
2906009WL014598
|
Ariyamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/421-a
(Kannakandal)
|
2906009000NRG23270520220489419
|
30/05/2022
|
Parasakthi
|
2906009WL014598
|
Parasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/430-A
(Kannakandal)
|
2906009000NRG23270520220489420
|
30/05/2022
|
Chandramathi
|
2906009WL014598
|
Chandramathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/434-A
(Kannakandal)
|
2906009000NRG23270520220489421
|
30/05/2022
|
Jothi
|
2906009WL014598
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/435-A
(Kannakandal)
|
2906009000NRG23270520220489422
|
30/05/2022
|
Selvarani
|
2906009WL014598
|
Selvarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/442-A
(Kannakandal)
|
2906009000NRG23270520220489423
|
30/05/2022
|
jayalakshmi
|
2906009WL014598
|
jayalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/447-A
(Kannakandal)
|
2906009000NRG23270520220489425
|
30/05/2022
|
Gandhi
|
2906009WL014598
|
Gandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/456-A
(Kannakandal)
|
2906009000NRG23270520220489426
|
30/05/2022
|
Santhipriya
|
2906009WL014598
|
Santhipriya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/468-A
(Kannakandal)
|
2906009000NRG23270520220489427
|
30/05/2022
|
Manjula
|
2906009WL014598
|
Manjula
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/469-A
(Kannakandal)
|
2906009000NRG23270520220489428
|
30/05/2022
|
Suganya
|
2906009WL014598
|
Suganya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/497-A
(Kannakandal)
|
2906009000NRG23270520220489430
|
30/05/2022
|
Jayarani
|
2906009WL014598
|
Jayarani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/503-A
(Kannakandal)
|
2906009000NRG23270520220489431
|
30/05/2022
|
Santhi
|
2906009WL014598
|
Santhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/523-A
(Kannakandal)
|
2906009000NRG23270520220489433
|
30/05/2022
|
Rogini
|
2906009WL014598
|
Rogini
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rogini
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/60-A
(Kannakandal)
|
2906009000NRG23270520220489435
|
30/05/2022
|
Adhilakshmi
|
2906009WL014598
|
Adhilakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Adhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/64-A
(Kannakandal)
|
2906009000NRG23270520220489437
|
30/05/2022
|
VIJAYA
|
2906009WL014598
|
VIJAYA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/97-A
(Kannakandal)
|
2906009000NRG23270520220489443
|
30/05/2022
|
Dhavamani
|
2906009WL014598
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65702
|
65702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65702
|
65702
|
|
|
|
|
|
|
|