|
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-06-009-034-002/533-A
(Se.Cudalur)
|
2906009000NRG23090720221329993
|
11/07/2022
|
Annakili
|
2906009WL035786
|
Annakili
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-002/554-A
(Se.Cudalur)
|
2906009000NRG23090720221329995
|
11/07/2022
|
Pavun
|
2906009WL035786
|
Pavun
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-002/555-A
(Se.Cudalur)
|
2906009000NRG23090720221329996
|
11/07/2022
|
Nithiya
|
2906009WL035786
|
Nithiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/104-A
(Se.Cudalur)
|
2906009000NRG23090720221329998
|
11/07/2022
|
Chinapappa
|
2906009WL035786
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/134-A
(Se.Cudalur)
|
2906009000NRG23090720221329999
|
11/07/2022
|
Velu
|
2906009WL035786
|
Velu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/221-A
(Se.Cudalur)
|
2906009000NRG23090720221330001
|
11/07/2022
|
Chandira
|
2906009WL035786
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/221-A
(Se.Cudalur)
|
2906009000NRG23090720221330000
|
11/07/2022
|
Saminathan
|
2906009WL035786
|
Saminathan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saminathan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/226-A
(Se.Cudalur)
|
2906009000NRG23090720221330003
|
11/07/2022
|
Sagunthala
|
2906009WL035786
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/226-A
(Se.Cudalur)
|
2906009000NRG23090720221330002
|
11/07/2022
|
Seenu
|
2906009WL035786
|
Seenu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seenu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/227-A
(Se.Cudalur)
|
2906009000NRG23090720221330004
|
11/07/2022
|
Murugan
|
2906009WL035786
|
Murugan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/227-A
(Se.Cudalur)
|
2906009000NRG23090720221330005
|
11/07/2022
|
Padavatetammal
|
2906009WL035786
|
Padavatetammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padavatetammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/228-A
(Se.Cudalur)
|
2906009000NRG23090720221330006
|
11/07/2022
|
Thangavel
|
2906009WL035786
|
Thangavel
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/236-A
(Se.Cudalur)
|
2906009000NRG23090720221330007
|
11/07/2022
|
Lakshmi
|
2906009WL035786
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/236-A
(Se.Cudalur)
|
2906009000NRG23090720221330008
|
11/07/2022
|
Manokar
|
2906009WL035786
|
Manokar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manokar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/252-A
(Se.Cudalur)
|
2906009000NRG23090720221330009
|
11/07/2022
|
Saroja
|
2906009WL035786
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/271-A
(Se.Cudalur)
|
2906009000NRG23090720221330010
|
11/07/2022
|
Santhosham
|
2906009WL035786
|
Santhosham
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhosham
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/271-A
(Se.Cudalur)
|
2906009000NRG23090720221330011
|
11/07/2022
|
Sivaprakasam
|
2906009WL035786
|
Sivaprakasam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivaprakasam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/282-A
(Se.Cudalur)
|
2906009000NRG23090720221330012
|
11/07/2022
|
Elumalai
|
2906009WL035786
|
Elumalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/282-A
(Se.Cudalur)
|
2906009000NRG23090720221330013
|
11/07/2022
|
Vasandha
|
2906009WL035786
|
Vasandha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/293-A
(Se.Cudalur)
|
2906009000NRG23090720221330014
|
11/07/2022
|
Sivagami
|
2906009WL035786
|
Sivagami
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/319-A
(Se.Cudalur)
|
2906009000NRG23090720221330015
|
11/07/2022
|
Sagunthala
|
2906009WL035786
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/329-A
(Se.Cudalur)
|
2906009000NRG23090720221330016
|
11/07/2022
|
Manoonmani
|
2906009WL035786
|
Manoonmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/379-A
(Se.Cudalur)
|
2906009000NRG23090720221330018
|
11/07/2022
|
Durai
|
2906009WL035786
|
Durai
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Durai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/379-A
(Se.Cudalur)
|
2906009000NRG23090720221330017
|
11/07/2022
|
Mageshwari
|
2906009WL035786
|
Mageshwari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/381-A
(Se.Cudalur)
|
2906009000NRG23090720221330019
|
11/07/2022
|
Vijiya
|
2906009WL035786
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/389-A
(Se.Cudalur)
|
2906009000NRG23090720221330021
|
11/07/2022
|
SASIKALA
|
2906009WL035786
|
SASIKALA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/390-A
(Se.Cudalur)
|
2906009000NRG23090720221330022
|
11/07/2022
|
Vengammal
|
2906009WL035786
|
Vengammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/394-A
(Se.Cudalur)
|
2906009000NRG23090720221330023
|
11/07/2022
|
Lakshmi
|
2906009WL035786
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/405-A
(Se.Cudalur)
|
2906009000NRG23090720221330024
|
11/07/2022
|
Palani
|
2906009WL035786
|
Palani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/419-A
(Se.Cudalur)
|
2906009000NRG23090720221330025
|
11/07/2022
|
Kuppan
|
2906009WL035786
|
Kuppan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/419-A
(Se.Cudalur)
|
2906009000NRG23090720221330026
|
11/07/2022
|
Sundarambal
|
2906009WL035786
|
Sundarambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/421-A
(Se.Cudalur)
|
2906009000NRG23090720221330027
|
11/07/2022
|
Settu
|
2906009WL035786
|
Settu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Settu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/421-A
(Se.Cudalur)
|
2906009000NRG23090720221330028
|
11/07/2022
|
Shanthi
|
2906009WL035786
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/427-A
(Se.Cudalur)
|
2906009000NRG23090720221330030
|
11/07/2022
|
Vennila
|
2906009WL035786
|
Vennila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/430-A
(Se.Cudalur)
|
2906009000NRG23090720221330031
|
11/07/2022
|
Jaya
|
2906009WL035786
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/433-A
(Se.Cudalur)
|
2906009000NRG23090720221330032
|
11/07/2022
|
Pachiyamma
|
2906009WL035786
|
Pachiyamma
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/518-A
(Se.Cudalur)
|
2906009000NRG23090720221330034
|
11/07/2022
|
Parameshwari
|
2906009WL035786
|
Parameshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/518-A
(Se.Cudalur)
|
2906009000NRG23090720221330033
|
11/07/2022
|
Vengatesan
|
2906009WL035786
|
Vengatesan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/60-A
(Se.Cudalur)
|
2906009000NRG23090720221330035
|
11/07/2022
|
Salamal
|
2906009WL035786
|
Salamal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|