|
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-06-009-008-008/11-A
(Kannakandal)
|
2906009000NRG23090920222493824
|
09/09/2022
|
Rajathi
|
2906009WL061079
|
Rajathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/114-A
(Kannakandal)
|
2906009000NRG23090920222493825
|
09/09/2022
|
Balaraman
|
2906009WL061079
|
Balaraman
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/12-A
(Kannakandal)
|
2906009000NRG23090920222493826
|
09/09/2022
|
Indra
|
2906009WL061079
|
Indra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/120-A
(Kannakandal)
|
2906009000NRG23090920222493827
|
09/09/2022
|
Potti
|
2906009WL061079
|
Potti
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Potti
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/122-A
(Kannakandal)
|
2906009000NRG23090920222493828
|
09/09/2022
|
Malliga
|
2906009WL061079
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/127-A
(Kannakandal)
|
2906009000NRG23090920222493829
|
09/09/2022
|
Natarajan
|
2906009WL061079
|
Natarajan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/138-A
(Kannakandal)
|
2906009000NRG23090920222493830
|
09/09/2022
|
Malliga
|
2906009WL061079
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/140-A
(Kannakandal)
|
2906009000NRG23090920222493831
|
09/09/2022
|
Chennammal
|
2906009WL061079
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/141-A
(Kannakandal)
|
2906009000NRG23090920222493832
|
09/09/2022
|
Vasugi
|
2906009WL061079
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/160-A
(Kannakandal)
|
2906009000NRG23090920222493833
|
09/09/2022
|
Rajaraji
|
2906009WL061079
|
Rajaraji
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajaraji
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/19-A
(Kannakandal)
|
2906009000NRG23090920222493834
|
09/09/2022
|
Shanthi
|
2906009WL061079
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/223-A
(Kannakandal)
|
2906009000NRG23090920222493836
|
09/09/2022
|
Jaya
|
2906009WL061079
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/24-A
(Kannakandal)
|
2906009000NRG23090920222493838
|
09/09/2022
|
Sambath
|
2906009WL061079
|
Sambath
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sambath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/243-A
(Kannakandal)
|
2906009000NRG23090920222493839
|
09/09/2022
|
Suguna
|
2906009WL061079
|
Suguna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/250-A
(Kannakandal)
|
2906009000NRG23090920222493841
|
09/09/2022
|
Kamatchi
|
2906009WL061079
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/27-A
(Kannakandal)
|
2906009000NRG23090920222493843
|
09/09/2022
|
Devi
|
2906009WL061079
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/272-A
(Kannakandal)
|
2906009000NRG23090920222493844
|
09/09/2022
|
Settu
|
2906009WL061079
|
Settu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Settu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/282-A
(Kannakandal)
|
2906009000NRG23090920222493845
|
09/09/2022
|
Kala
|
2906009WL061079
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/283-A
(Kannakandal)
|
2906009000NRG23090920222493846
|
09/09/2022
|
Paramasundari
|
2906009WL061079
|
Paramasundari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Paramasundari
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/286-A
(Kannakandal)
|
2906009000NRG23090920222493847
|
09/09/2022
|
Jaya
|
2906009WL061079
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/298-A
(Kannakandal)
|
2906009000NRG23090920222493849
|
09/09/2022
|
Chandra
|
2906009WL061079
|
Chandra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/313-A
(Kannakandal)
|
2906009000NRG23090920222493851
|
09/09/2022
|
Saraswathi
|
2906009WL061079
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/372-A
(Kannakandal)
|
2906009000NRG23090920222493852
|
09/09/2022
|
Pavunu
|
2906009WL061079
|
Pavunu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/38-A
(Kannakandal)
|
2906009000NRG23090920222493853
|
09/09/2022
|
Salisa
|
2906009WL061079
|
Salisa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Salisa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/39-A
(Kannakandal)
|
2906009000NRG23090920222493855
|
09/09/2022
|
Veerammal
|
2906009WL061079
|
Veerammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/393-A
(Kannakandal)
|
2906009000NRG23090920222493856
|
09/09/2022
|
Amsavalli
|
2906009WL061079
|
Amsavalli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/396-A
(Kannakandal)
|
2906009000NRG23090920222493858
|
09/09/2022
|
Rajakumari
|
2906009WL061079
|
Rajakumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/410-A
(Kannakandal)
|
2906009000NRG23090920222493860
|
09/09/2022
|
Manjula
|
2906009WL061079
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23090920222493861
|
09/09/2022
|
Kalpana
|
2906009WL061079
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/45-A
(Kannakandal)
|
2906009000NRG23090920222493863
|
09/09/2022
|
Malar
|
2906009WL061079
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/497-A
(Kannakandal)
|
2906009000NRG23090920222493866
|
09/09/2022
|
Jayarani
|
2906009WL061079
|
Jayarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/501-A
(Kannakandal)
|
2906009000NRG23090920222493867
|
09/09/2022
|
Chinnathai
|
2906009WL061079
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/511-A
(Kannakandal)
|
2906009000NRG23090920222493869
|
09/09/2022
|
Divya
|
2906009WL061079
|
Divya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/61-A
(Kannakandal)
|
2906009000NRG23090920222493881
|
09/09/2022
|
Muniyammal
|
2906009WL061079
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/62-A
(Kannakandal)
|
2906009000NRG23090920222493884
|
09/09/2022
|
Chandira
|
2906009WL061079
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49218
|
49218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49218
|
49218
|
|
|
|
|
|
|
|