|
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-06-009-034-034/1-A
(Se.Cudalur)
|
2906009000NRG23200620220940923
|
20/06/2022
|
Muniyammal
|
2906009WL025992
|
Muniyammal
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/115-A
(Se.Cudalur)
|
2906009000NRG23200620220940924
|
20/06/2022
|
Govindaraji
|
2906009WL025992
|
Govindaraji
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindaraji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/115-A
(Se.Cudalur)
|
2906009000NRG23200620220940925
|
20/06/2022
|
Indirani
|
2906009WL025992
|
Indirani
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/222-A
(Se.Cudalur)
|
2906009000NRG23200620220940934
|
20/06/2022
|
latha
|
2906009WL025994
|
latha
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/329-A
(Se.Cudalur)
|
2906009000NRG23200620220940935
|
20/06/2022
|
Manoonmani
|
2906009WL025994
|
Manoonmani
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manoonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/429-A
(Se.Cudalur)
|
2906009000NRG23200620220940936
|
20/06/2022
|
Pannirselvam
|
2906009WL025994
|
Pannirselvam
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pannirselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/429-A
(Se.Cudalur)
|
2906009000NRG23200620220940937
|
20/06/2022
|
Selvi
|
2906009WL025994
|
Selvi
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/53-A
(Se.Cudalur)
|
2906009000NRG23200620220940927
|
20/06/2022
|
Periyasamy
|
2906009WL025992
|
Periyasamy
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/56-A
(Se.Cudalur)
|
2906009000NRG23200620220940938
|
20/06/2022
|
Manikkavalli
|
2906009WL025994
|
Manikkavalli
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikkavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|