|
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-06-009-021-021/101-A
(Nedungavadi)
|
2906009000NRG23020920222399444
|
05/09/2022
|
Alamelu
|
2906009WL059081
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/103-A
(Nedungavadi)
|
2906009000NRG23020920222399445
|
05/09/2022
|
Dhanam
|
2906009WL059081
|
Dhanam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/104-A
(Nedungavadi)
|
2906009000NRG23020920222399446
|
05/09/2022
|
Saranbiya
|
2906009WL059081
|
Saranbiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saranbiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/105-A
(Nedungavadi)
|
2906009000NRG23020920222399447
|
05/09/2022
|
Kasiyammal
|
2906009WL059081
|
Kasiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/107-A
(Nedungavadi)
|
2906009000NRG23020920222399448
|
05/09/2022
|
Kalpana
|
2906009WL059081
|
Kalpana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/110-A
(Nedungavadi)
|
2906009000NRG23020920222399449
|
05/09/2022
|
Vijiya
|
2906009WL059081
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/114-A
(Nedungavadi)
|
2906009000NRG23020920222399450
|
05/09/2022
|
Sarasu
|
2906009WL059081
|
Sarasu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/118-A
(Nedungavadi)
|
2906009000NRG23020920222399451
|
05/09/2022
|
Ambiga
|
2906009WL059081
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/120-A
(Nedungavadi)
|
2906009000NRG23020920222399452
|
05/09/2022
|
Kamatchi
|
2906009WL059081
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/121-A
(Nedungavadi)
|
2906009000NRG23020920222399453
|
05/09/2022
|
Banu
|
2906009WL059081
|
Banu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Banu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/122-A
(Nedungavadi)
|
2906009000NRG23020920222399454
|
05/09/2022
|
Rajalakshmi
|
2906009WL059081
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/123-A
(Nedungavadi)
|
2906009000NRG23020920222399455
|
05/09/2022
|
Bhavani
|
2906009WL059081
|
Bhavani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/124-A
(Nedungavadi)
|
2906009000NRG23020920222399456
|
05/09/2022
|
Baby
|
2906009WL059081
|
Baby
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/131-A
(Nedungavadi)
|
2906009000NRG23020920222399457
|
05/09/2022
|
Bharani
|
2906009WL059081
|
Bharani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bharani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/132-A
(Nedungavadi)
|
2906009000NRG23020920222399458
|
05/09/2022
|
Sagunthala
|
2906009WL059081
|
Sagunthala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/134-A
(Nedungavadi)
|
2906009000NRG23020920222399459
|
05/09/2022
|
Venkateraman
|
2906009WL059081
|
Venkateraman
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Venkateraman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/142-A
(Nedungavadi)
|
2906009000NRG23020920222399460
|
05/09/2022
|
Vijiya
|
2906009WL059081
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/145-A
(Nedungavadi)
|
2906009000NRG23020920222399461
|
05/09/2022
|
Vasuki
|
2906009WL059081
|
Vasuki
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/146-A
(Nedungavadi)
|
2906009000NRG23020920222399462
|
05/09/2022
|
Jayanthi
|
2906009WL059081
|
Jayanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/148-A
(Nedungavadi)
|
2906009000NRG23020920222399463
|
05/09/2022
|
Punitha
|
2906009WL059081
|
Punitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/149-A
(Nedungavadi)
|
2906009000NRG23020920222399464
|
05/09/2022
|
Thangammal
|
2906009WL059081
|
Thangammal
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/156-A
(Nedungavadi)
|
2906009000NRG23020920222399466
|
05/09/2022
|
Alamelu
|
2906009WL059081
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/160-A
(Nedungavadi)
|
2906009000NRG23020920222399467
|
05/09/2022
|
Poongodi
|
2906009WL059081
|
Poongodi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/161-A
(Nedungavadi)
|
2906009000NRG23020920222399468
|
05/09/2022
|
Uma
|
2906009WL059081
|
Uma
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/164-A
(Nedungavadi)
|
2906009000NRG23020920222399469
|
05/09/2022
|
Bubathi
|
2906009WL059081
|
Bubathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bubathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/165-A
(Nedungavadi)
|
2906009000NRG23020920222399470
|
05/09/2022
|
Malathi
|
2906009WL059081
|
Malathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/168-A
(Nedungavadi)
|
2906009000NRG23020920222399471
|
05/09/2022
|
Poongavanam
|
2906009WL059081
|
Poongavanam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/169-A
(Nedungavadi)
|
2906009000NRG23020920222399472
|
05/09/2022
|
Ambiga
|
2906009WL059081
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/170-A
(Nedungavadi)
|
2906009000NRG23020920222399473
|
05/09/2022
|
Selvi
|
2906009WL059081
|
Selvi
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/173-A
(Nedungavadi)
|
2906009000NRG23020920222399474
|
05/09/2022
|
Muniyammal
|
2906009WL059081
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/177-A
(Nedungavadi)
|
2906009000NRG23020920222399475
|
05/09/2022
|
Dhanalakshmi
|
2906009WL059081
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/180-A
(Nedungavadi)
|
2906009000NRG23020920222399477
|
05/09/2022
|
Parvathi
|
2906009WL059081
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/182-A
(Nedungavadi)
|
2906009000NRG23020920222399478
|
05/09/2022
|
Madhavi
|
2906009WL059081
|
Madhavi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-021-021/186-A
(Nedungavadi)
|
2906009000NRG23020920222399479
|
05/09/2022
|
Ammaye
|
2906009WL059081
|
Ammaye
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ammaye
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-021-021/188-a
(Nedungavadi)
|
2906009000NRG23020920222399481
|
05/09/2022
|
Kalaiyarasi
|
2906009WL059081
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-021-021/189-A
(Nedungavadi)
|
2906009000NRG23020920222399482
|
05/09/2022
|
Reka
|
2906009WL059081
|
Reka
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Reka
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-021-021/190-a
(Nedungavadi)
|
2906009000NRG23020920222399483
|
05/09/2022
|
Mannu
|
2906009WL059081
|
Mannu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-021-021/193-A
(Nedungavadi)
|
2906009000NRG23020920222399484
|
05/09/2022
|
Ramani
|
2906009WL059081
|
Ramani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-021-021/194-A
(Nedungavadi)
|
2906009000NRG23020920222399485
|
05/09/2022
|
Seetai
|
2906009WL059081
|
Seetai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Seetai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-021-021/196-A
(Nedungavadi)
|
2906009000NRG23020920222399486
|
05/09/2022
|
Birundha
|
2906009WL059081
|
Birundha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Birundha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-021-021/197-A
(Nedungavadi)
|
2906009000NRG23020920222399487
|
05/09/2022
|
Dhanabakkiyam
|
2906009WL059081
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-021-021/200-A
(Nedungavadi)
|
2906009000NRG23020920222399488
|
05/09/2022
|
Muthalu
|
2906009WL059081
|
Muthalu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THANDARAMPET
|
TN-06-009-021-021/59-A
(Nedungavadi)
|
2906009000NRG23020920222399492
|
05/09/2022
|
Krishnaveni
|
2906009WL059081
|
Krishnaveni
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
44
|
THANDARAMPET
|
TN-06-009-021-021/153-A
(Nedungavadi)
|
2906009000NRG23020920222399465
|
05/09/2022
|
sundari
|
2906009WL059081
|
sundari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|