|
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-06-009-010-003/1380-A
(Kilsirupakkam)
|
2906009000NRG23140320234610383
|
15/03/2023
|
Sasikala
|
2906009WL110092
|
Sasikala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/100-A
(Kilsirupakkam)
|
2906009000NRG23140320234610384
|
15/03/2023
|
Jaya
|
2906009WL110092
|
Jaya
|
00089
|
CBIN0282647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1015-A
(Kilsirupakkam)
|
2906009000NRG23140320234610385
|
15/03/2023
|
Lakshmi
|
2906009WL110092
|
Lakshmi
|
00089
|
CBIN0282647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1062-A
(Kilsirupakkam)
|
2906009000NRG23140320234610386
|
15/03/2023
|
Amsiyammal
|
2906009WL110092
|
Amsiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1156-B
(Kilsirupakkam)
|
2906009000NRG23140320234610387
|
15/03/2023
|
Santhi
|
2906009WL110092
|
Santhi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1243-A
(Kilsirupakkam)
|
2906009000NRG23140320234610388
|
15/03/2023
|
Mageswari
|
2906009WL110092
|
Mageswari
|
00089
|
CBIN0282647
|
281
|
281
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1447-A
(Kilsirupakkam)
|
2906009000NRG23140320234610389
|
15/03/2023
|
Deepa
|
2906009WL110092
|
Deepa
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/253-A
(Kilsirupakkam)
|
2906009000NRG23140320234610390
|
15/03/2023
|
Sakthi
|
2906009WL110092
|
Sakthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/258-A
(Kilsirupakkam)
|
2906009000NRG23140320234610391
|
15/03/2023
|
Kannan
|
2906009WL110092
|
Kannan
|
00089
|
CBIN0282647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/301-A
(Kilsirupakkam)
|
2906009000NRG23140320234610392
|
15/03/2023
|
Indira
|
2906009WL110092
|
Indira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23140320234610393
|
15/03/2023
|
Amudha
|
2906009WL110092
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/5-a
(Kilsirupakkam)
|
2906009000NRG23140320234610394
|
15/03/2023
|
Manigandan
|
2906009WL110092
|
Manigandan
|
00089
|
CBIN0282647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/544-A
(Kilsirupakkam)
|
2906009000NRG23140320234610395
|
15/03/2023
|
Pavunu
|
2906009WL110092
|
Pavunu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/592-A
(Kilsirupakkam)
|
2906009000NRG23140320234610396
|
15/03/2023
|
Sumathi
|
2906009WL110092
|
Sumathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/601-A
(Kilsirupakkam)
|
2906009000NRG23140320234610397
|
15/03/2023
|
Pawanu
|
2906009WL110092
|
Pawanu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pawanu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/622-A
(Kilsirupakkam)
|
2906009000NRG23140320234610398
|
15/03/2023
|
PHANJALAI
|
2906009WL110092
|
PHANJALAI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
PHANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/720-A
(Kilsirupakkam)
|
2906009000NRG23140320234610399
|
15/03/2023
|
KALIAMMAN
|
2906009WL110092
|
KALIAMMAN
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALIAMMAN
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/829-A
(Kilsirupakkam)
|
2906009000NRG23140320234610400
|
15/03/2023
|
Dhavamani
|
2906009WL110092
|
Dhavamani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/959-B
(Kilsirupakkam)
|
2906009000NRG23140320234610401
|
15/03/2023
|
Vennila
|
2906009WL110092
|
Vennila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28604
|
28604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28604
|
28604
|
|
|
|
|
|
|
|