|
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-06-009-008-001/506-A
(Kannakandal)
|
2906009000NRG23141020223072922
|
14/10/2022
|
Kalaiselvi
|
2906009WL073017
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/536-A
(Kannakandal)
|
2906009000NRG23141020223072923
|
14/10/2022
|
Murugammal
|
2906009WL073017
|
Murugammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-004/544-A
(Kannakandal)
|
2906009000NRG23141020223072940
|
14/10/2022
|
Soniyagandhi
|
2906009WL073017
|
Soniyagandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Soniyagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-004/550-A
(Kannakandal)
|
2906009000NRG23141020223072941
|
14/10/2022
|
Sangeetha
|
2906009WL073017
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/121-A
(Kannakandal)
|
2906009000NRG23141020223072944
|
14/10/2022
|
Sivasakthi
|
2906009WL073017
|
Sivasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/139-A
(Kannakandal)
|
2906009000NRG23141020223072945
|
14/10/2022
|
Kumari
|
2906009WL073017
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/151-A
(Kannakandal)
|
2906009000NRG23141020223072946
|
14/10/2022
|
Shanthi
|
2906009WL073017
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/153-A
(Kannakandal)
|
2906009000NRG23141020223072947
|
14/10/2022
|
Saroja
|
2906009WL073017
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/156-A
(Kannakandal)
|
2906009000NRG23141020223072948
|
14/10/2022
|
Kasthuri
|
2906009WL073017
|
Kasthuri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/166-A
(Kannakandal)
|
2906009000NRG23141020223072949
|
14/10/2022
|
Pachaiyammal
|
2906009WL073017
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23141020223072950
|
14/10/2022
|
Rajambal
|
2906009WL073017
|
Rajambal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/173-A
(Kannakandal)
|
2906009000NRG23141020223072953
|
14/10/2022
|
Gunasundari
|
2906009WL073017
|
Gunasundari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/181-A
(Kannakandal)
|
2906009000NRG23141020223072954
|
14/10/2022
|
Lakshmi
|
2906009WL073017
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/182-A
(Kannakandal)
|
2906009000NRG23141020223072955
|
14/10/2022
|
Santhosam
|
2906009WL073017
|
Santhosam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/183-A
(Kannakandal)
|
2906009000NRG23141020223072956
|
14/10/2022
|
Jothi
|
2906009WL073017
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/186-A
(Kannakandal)
|
2906009000NRG23141020223072958
|
14/10/2022
|
Sarasvathi
|
2906009WL073017
|
Sarasvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/187-A
(Kannakandal)
|
2906009000NRG23141020223072959
|
14/10/2022
|
Kuppu
|
2906009WL073017
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/188-A
(Kannakandal)
|
2906009000NRG23141020223072960
|
14/10/2022
|
Santhi
|
2906009WL073017
|
Santhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/195-A
(Kannakandal)
|
2906009000NRG23141020223072962
|
14/10/2022
|
Kamala
|
2906009WL073017
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/198-A
(Kannakandal)
|
2906009000NRG23141020223072963
|
14/10/2022
|
Chinasamy
|
2906009WL073017
|
Chinasamy
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/201-A
(Kannakandal)
|
2906009000NRG23141020223072964
|
14/10/2022
|
Lakshmi
|
2906009WL073017
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/202-A
(Kannakandal)
|
2906009000NRG23141020223072965
|
14/10/2022
|
Chinapappa
|
2906009WL073017
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/227-A
(Kannakandal)
|
2906009000NRG23141020223072966
|
14/10/2022
|
Mannammal
|
2906009WL073017
|
Mannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/240-A
(Kannakandal)
|
2906009000NRG23141020223072968
|
14/10/2022
|
Sangeetha
|
2906009WL073017
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/244-A
(Kannakandal)
|
2906009000NRG23141020223072969
|
14/10/2022
|
Malliga
|
2906009WL073017
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/245-A
(Kannakandal)
|
2906009000NRG23141020223072970
|
14/10/2022
|
Baby
|
2906009WL073017
|
Baby
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/251-A
(Kannakandal)
|
2906009000NRG23141020223072971
|
14/10/2022
|
Selvi
|
2906009WL073017
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/266-A
(Kannakandal)
|
2906009000NRG23141020223072974
|
14/10/2022
|
Vasugi
|
2906009WL073017
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23141020223072975
|
14/10/2022
|
Kalaivani
|
2906009WL073017
|
Kalaivani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/273-A
(Kannakandal)
|
2906009000NRG23141020223072976
|
14/10/2022
|
Vasantha
|
2906009WL073017
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/278-A
(Kannakandal)
|
2906009000NRG23141020223072977
|
14/10/2022
|
Saroja
|
2906009WL073017
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/300-A
(Kannakandal)
|
2906009000NRG23141020223072978
|
14/10/2022
|
Kasiyammal
|
2906009WL073017
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/305-A
(Kannakandal)
|
2906009000NRG23141020223072979
|
14/10/2022
|
Banumathi
|
2906009WL073017
|
Banumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/319-A
(Kannakandal)
|
2906009000NRG23141020223072980
|
14/10/2022
|
Vasantha
|
2906009WL073017
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/322-A
(Kannakandal)
|
2906009000NRG23141020223072981
|
14/10/2022
|
Silambarasi
|
2906009WL073017
|
Silambarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Silambarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/333-A
(Kannakandal)
|
2906009000NRG23141020223072982
|
14/10/2022
|
Seetha
|
2906009WL073017
|
Seetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/345-A
(Kannakandal)
|
2906009000NRG23141020223072985
|
14/10/2022
|
Kumari
|
2906009WL073017
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/360-A
(Kannakandal)
|
2906009000NRG23141020223072986
|
14/10/2022
|
Usharani
|
2906009WL073017
|
Usharani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/375-A
(Kannakandal)
|
2906009000NRG23141020223072987
|
14/10/2022
|
Dhavamani
|
2906009WL073017
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/38-A
(Kannakandal)
|
2906009000NRG23141020223072988
|
14/10/2022
|
Salisa
|
2906009WL073017
|
Salisa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Salisa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/385-A
(Kannakandal)
|
2906009000NRG23141020223072989
|
14/10/2022
|
Selvi
|
2906009WL073017
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/390-A
(Kannakandal)
|
2906009000NRG23141020223072990
|
14/10/2022
|
Ariyamala
|
2906009WL073017
|
Ariyamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/397-A
(Kannakandal)
|
2906009000NRG23141020223072991
|
14/10/2022
|
OMSAKTHI
|
2906009WL073017
|
OMSAKTHI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
OMSAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/405-A
(Kannakandal)
|
2906009000NRG23141020223072994
|
14/10/2022
|
Usha
|
2906009WL073017
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23141020223072997
|
14/10/2022
|
Kalpana
|
2906009WL073017
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/430-A
(Kannakandal)
|
2906009000NRG23141020223072998
|
14/10/2022
|
Chandramathi
|
2906009WL073017
|
Chandramathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandramathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/431-A
(Kannakandal)
|
2906009000NRG23141020223072999
|
14/10/2022
|
Vasantha
|
2906009WL073017
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/434-A
(Kannakandal)
|
2906009000NRG23141020223073000
|
14/10/2022
|
Jothi
|
2906009WL073017
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/447-A
(Kannakandal)
|
2906009000NRG23141020223073002
|
14/10/2022
|
Gandhi
|
2906009WL073017
|
Gandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/456-A
(Kannakandal)
|
2906009000NRG23141020223073003
|
14/10/2022
|
Santhipriya
|
2906009WL073017
|
Santhipriya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/468-A
(Kannakandal)
|
2906009000NRG23141020223073004
|
14/10/2022
|
Manjula
|
2906009WL073017
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/469-A
(Kannakandal)
|
2906009000NRG23141020223073005
|
14/10/2022
|
Suganya
|
2906009WL073017
|
Suganya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suganya
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/503-A
(Kannakandal)
|
2906009000NRG23141020223073008
|
14/10/2022
|
Santhi
|
2906009WL073017
|
Santhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23141020223073009
|
14/10/2022
|
Manjula
|
2906009WL073017
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/64-A
(Kannakandal)
|
2906009000NRG23141020223073014
|
14/10/2022
|
VIJAYA
|
2906009WL073017
|
VIJAYA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/97-A
(Kannakandal)
|
2906009000NRG23141020223073023
|
14/10/2022
|
Dhavamani
|
2906009WL073017
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78198
|
78198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78198
|
78198
|
|
|
|
|
|
|
|