|
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-06-009-021-021/11-A
(Nedungavadi)
|
2906009000NRG22040420225025021
|
05/04/2022
|
Radha
|
2906009WL114593
|
Radha
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/136-A
(Nedungavadi)
|
2906009000NRG22040420225025022
|
05/04/2022
|
Panchalai
|
2906009WL114593
|
Panchalai
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/154-A
(Nedungavadi)
|
2906009000NRG22040420225025023
|
05/04/2022
|
Kumari
|
2906009WL114593
|
Kumari
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/194-A
(Nedungavadi)
|
2906009000NRG22040420225025024
|
05/04/2022
|
Seetai
|
2906009WL114593
|
Seetai
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/196-A
(Nedungavadi)
|
2906009000NRG22040420225025025
|
05/04/2022
|
Birundha
|
2906009WL114593
|
Birundha
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Birundha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/197-A
(Nedungavadi)
|
2906009000NRG22040420225025026
|
05/04/2022
|
Dhanabakkiyam
|
2906009WL114593
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/230-A
(Nedungavadi)
|
2906009000NRG22040420225025027
|
05/04/2022
|
Noorjohn
|
2906009WL114593
|
Noorjohn
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Noorjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG22040420225025028
|
05/04/2022
|
Surya
|
2906009WL114593
|
Surya
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/3-A
(Nedungavadi)
|
2906009000NRG22040420225025029
|
05/04/2022
|
Nagammal
|
2906009WL114593
|
Nagammal
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/36-A
(Nedungavadi)
|
2906009000NRG22040420225025031
|
05/04/2022
|
Selvi
|
2906009WL114593
|
Selvi
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|