|
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-06-009-010-010/1072-A
(Kilsirupakkam)
|
2906009000NRG23281020223299518
|
28/10/2022
|
Amudha
|
2906009WL077680
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/109-A
(Kilsirupakkam)
|
2906009000NRG23281020223299519
|
28/10/2022
|
Samipillay
|
2906009WL077680
|
Samipillay
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samipillay
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1095-A
(Kilsirupakkam)
|
2906009000NRG23281020223299520
|
28/10/2022
|
Palaniyammal
|
2906009WL077680
|
Palaniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1099-A
(Kilsirupakkam)
|
2906009000NRG23281020223299521
|
28/10/2022
|
Selvi
|
2906009WL077680
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1116-A
(Kilsirupakkam)
|
2906009000NRG23281020223299522
|
28/10/2022
|
Anbu
|
2906009WL077680
|
Anbu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anbu
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23281020223299523
|
28/10/2022
|
Vennila
|
2906009WL077680
|
Vennila
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1154-A
(Kilsirupakkam)
|
2906009000NRG23281020223299527
|
28/10/2022
|
Parvathi
|
2906009WL077680
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG23281020223299529
|
28/10/2022
|
Sangeetha
|
2906009WL077680
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/12-A
(Kilsirupakkam)
|
2906009000NRG23281020223299531
|
28/10/2022
|
munusami
|
2906009WL077680
|
munusami
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
munusami
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1260-A
(Kilsirupakkam)
|
2906009000NRG23281020223299532
|
28/10/2022
|
Dhanalakshmi
|
2906009WL077680
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/228-a
(Kilsirupakkam)
|
2906009000NRG23281020223299548
|
28/10/2022
|
Saradhambal
|
2906009WL077680
|
Saradhambal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saradhambal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/272-A
(Kilsirupakkam)
|
2906009000NRG23281020223299549
|
28/10/2022
|
Kamala
|
2906009WL077680
|
Kamala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/341-A
(Kilsirupakkam)
|
2906009000NRG23281020223299550
|
28/10/2022
|
Sumathi
|
2906009WL077680
|
Sumathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/352-A
(Kilsirupakkam)
|
2906009000NRG23281020223299551
|
28/10/2022
|
Kuppusamy
|
2906009WL077680
|
Kuppusamy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23281020223299552
|
28/10/2022
|
Selvi
|
2906009WL077680
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/461-A
(Kilsirupakkam)
|
2906009000NRG23281020223299553
|
28/10/2022
|
Amudha
|
2906009WL077680
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/537-A
(Kilsirupakkam)
|
2906009000NRG23281020223299557
|
28/10/2022
|
Arumugam
|
2906009WL077680
|
Arumugam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugam
|
CANARA BANK(508532)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/537-A
(Kilsirupakkam)
|
2906009000NRG23281020223299556
|
28/10/2022
|
RANI
|
2906009WL077680
|
RANI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/540-A
(Kilsirupakkam)
|
2906009000NRG23281020223299559
|
28/10/2022
|
Annamalai
|
2906009WL077680
|
Annamalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/540-A
(Kilsirupakkam)
|
2906009000NRG23281020223299558
|
28/10/2022
|
Sadaiyammal
|
2906009WL077680
|
Sadaiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/547-A
(Kilsirupakkam)
|
2906009000NRG23281020223299561
|
28/10/2022
|
Radha
|
2906009WL077680
|
Radha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/551-A
(Kilsirupakkam)
|
2906009000NRG23281020223299562
|
28/10/2022
|
Jamuna
|
2906009WL077680
|
Jamuna
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/564-A
(Kilsirupakkam)
|
2906009000NRG23281020223299563
|
28/10/2022
|
Valli
|
2906009WL077680
|
Valli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG23281020223299564
|
28/10/2022
|
Krishnaveni
|
2906009WL077680
|
Krishnaveni
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/695-a
(Kilsirupakkam)
|
2906009000NRG23281020223299565
|
28/10/2022
|
Devendiran
|
2906009WL077680
|
Devendiran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/695-a
(Kilsirupakkam)
|
2906009000NRG23281020223299566
|
28/10/2022
|
Gandhi
|
2906009WL077680
|
Gandhi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/703-A
(Kilsirupakkam)
|
2906009000NRG23281020223299567
|
28/10/2022
|
KARUPAYI
|
2906009WL077680
|
KARUPAYI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/704-a
(Kilsirupakkam)
|
2906009000NRG23281020223299568
|
28/10/2022
|
Kannan
|
2906009WL077680
|
Kannan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23281020223299569
|
28/10/2022
|
Sarasu
|
2906009WL077680
|
Sarasu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/710-A
(Kilsirupakkam)
|
2906009000NRG23281020223299570
|
28/10/2022
|
CHENNAMMAL
|
2906009WL077680
|
CHENNAMMAL
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHENNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/713-A
(Kilsirupakkam)
|
2906009000NRG23281020223299571
|
28/10/2022
|
Indira
|
2906009WL077680
|
Indira
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/778-A
(Kilsirupakkam)
|
2906009000NRG23281020223299573
|
28/10/2022
|
vIRUTHAMBAL
|
2906009WL077680
|
vIRUTHAMBAL
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
vIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23281020223299574
|
28/10/2022
|
Thangammal
|
2906009WL077680
|
Thangammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/818-a
(Kilsirupakkam)
|
2906009000NRG23281020223299577
|
28/10/2022
|
Alamelu
|
2906009WL077680
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23281020223299578
|
28/10/2022
|
Kullammal
|
2906009WL077680
|
Kullammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/836-A
(Kilsirupakkam)
|
2906009000NRG23281020223299581
|
28/10/2022
|
Janagi
|
2906009WL077680
|
Janagi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/841-A
(Kilsirupakkam)
|
2906009000NRG23281020223299583
|
28/10/2022
|
Ezhilarasi
|
2906009WL077680
|
Ezhilarasi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/855-A
(Kilsirupakkam)
|
2906009000NRG23281020223299584
|
28/10/2022
|
Selvi
|
2906009WL077680
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG23281020223299586
|
28/10/2022
|
Kamatchi
|
2906009WL077680
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/930-A
(Kilsirupakkam)
|
2906009000NRG23281020223299588
|
28/10/2022
|
Indira
|
2906009WL077680
|
Indira
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/930-A
(Kilsirupakkam)
|
2906009000NRG23281020223299587
|
28/10/2022
|
Ravi
|
2906009WL077680
|
Ravi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ravi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23281020223299589
|
28/10/2022
|
Parimala
|
2906009WL077680
|
Parimala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/958-B
(Kilsirupakkam)
|
2906009000NRG23281020223299590
|
28/10/2022
|
Vasantha
|
2906009WL077680
|
Vasantha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/964-B
(Kilsirupakkam)
|
2906009000NRG23281020223299591
|
28/10/2022
|
Santhi
|
2906009WL077680
|
Santhi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/985-A
(Kilsirupakkam)
|
2906009000NRG23281020223299593
|
28/10/2022
|
Gowri
|
2906009WL077680
|
Gowri
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|