|
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-06-009-034-001/550-A
(Se.Cudalur)
|
2906009000NRG23240520220449220
|
25/05/2022
|
Palani
|
2906009WL013534
|
Palani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23240520220449222
|
25/05/2022
|
Ramana
|
2906009WL013534
|
Ramana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-003/573-A
(Se.Cudalur)
|
2906009000NRG23240520220449227
|
25/05/2022
|
Kumari
|
2906009WL013534
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-003/575-A
(Se.Cudalur)
|
2906009000NRG23240520220449228
|
25/05/2022
|
Jayalalitha
|
2906009WL013534
|
Jayalalitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/105-A
(Se.Cudalur)
|
2906009000NRG23240520220449232
|
25/05/2022
|
Sumathi
|
2906009WL013534
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/106-A
(Se.Cudalur)
|
2906009000NRG23240520220449233
|
25/05/2022
|
Nateshan
|
2906009WL013534
|
Nateshan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nateshan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/107-A
(Se.Cudalur)
|
2906009000NRG23240520220449236
|
25/05/2022
|
Dhanam
|
2906009WL013534
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/113-A
(Se.Cudalur)
|
2906009000NRG23240520220449238
|
25/05/2022
|
Anbu
|
2906009WL013534
|
Anbu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anbu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/113-A
(Se.Cudalur)
|
2906009000NRG23240520220449239
|
25/05/2022
|
Rajeswari
|
2906009WL013534
|
Rajeswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/132-A
(Se.Cudalur)
|
2906009000NRG23240520220449241
|
25/05/2022
|
Nila
|
2906009WL013534
|
Nila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/157-A
(Se.Cudalur)
|
2906009000NRG23240520220449242
|
25/05/2022
|
Kannan
|
2906009WL013534
|
Kannan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/157-A
(Se.Cudalur)
|
2906009000NRG23240520220449243
|
25/05/2022
|
Kavitha
|
2906009WL013534
|
Kavitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/175-A
(Se.Cudalur)
|
2906009000NRG23240520220449244
|
25/05/2022
|
Palani
|
2906009WL013534
|
Palani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/175-A
(Se.Cudalur)
|
2906009000NRG23240520220449245
|
25/05/2022
|
Paranthaman
|
2906009WL013534
|
Paranthaman
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Paranthaman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/177-A
(Se.Cudalur)
|
2906009000NRG23240520220449246
|
25/05/2022
|
Shanmugam
|
2906009WL013534
|
Shanmugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/223-A
(Se.Cudalur)
|
2906009000NRG23240520220449248
|
25/05/2022
|
Lakshmi
|
2906009WL013534
|
Lakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/224-A
(Se.Cudalur)
|
2906009000NRG23240520220449249
|
25/05/2022
|
Pachiyammal
|
2906009WL013534
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/230-A
(Se.Cudalur)
|
2906009000NRG23240520220449251
|
25/05/2022
|
Uma
|
2906009WL013534
|
Uma
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/253-A
(Se.Cudalur)
|
2906009000NRG23240520220449253
|
25/05/2022
|
Chandira
|
2906009WL013534
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/266-A
(Se.Cudalur)
|
2906009000NRG23240520220449254
|
25/05/2022
|
Tamilselvi
|
2906009WL013534
|
Tamilselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/274-A
(Se.Cudalur)
|
2906009000NRG23240520220449255
|
25/05/2022
|
Devi
|
2906009WL013534
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/361-A
(Se.Cudalur)
|
2906009000NRG23240520220449258
|
25/05/2022
|
Nilavathi
|
2906009WL013534
|
Nilavathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nilavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/361-A
(Se.Cudalur)
|
2906009000NRG23240520220449259
|
25/05/2022
|
Pandu
|
2906009WL013534
|
Pandu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/383-A
(Se.Cudalur)
|
2906009000NRG23240520220449261
|
25/05/2022
|
Kuppu
|
2906009WL013534
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/412-A
(Se.Cudalur)
|
2906009000NRG23240520220449263
|
25/05/2022
|
Gomathi
|
2906009WL013534
|
Gomathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/416-A
(Se.Cudalur)
|
2906009000NRG23240520220449264
|
25/05/2022
|
Indira
|
2906009WL013534
|
Indira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/471-A
(Se.Cudalur)
|
2906009000NRG23240520220449266
|
25/05/2022
|
Gomathi
|
2906009WL013534
|
Gomathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/476-A
(Se.Cudalur)
|
2906009000NRG23240520220449269
|
25/05/2022
|
Kumari
|
2906009WL013534
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/476-A
(Se.Cudalur)
|
2906009000NRG23240520220449268
|
25/05/2022
|
Logeshwari
|
2906009WL013534
|
Logeshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Logeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/478-A
(Se.Cudalur)
|
2906009000NRG23240520220449270
|
25/05/2022
|
Pusupa
|
2906009WL013534
|
Pusupa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pusupa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/481-A
(Se.Cudalur)
|
2906009000NRG23240520220449271
|
25/05/2022
|
Sarasu
|
2906009WL013534
|
Sarasu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/494-A
(Se.Cudalur)
|
2906009000NRG23240520220449272
|
25/05/2022
|
Menaga
|
2906009WL013534
|
Menaga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Menaga
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/521-A
(Se.Cudalur)
|
2906009000NRG23240520220449273
|
25/05/2022
|
Chandira
|
2906009WL013534
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandira
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/55-A
(Se.Cudalur)
|
2906009000NRG23240520220449274
|
25/05/2022
|
Renugambal
|
2906009WL013534
|
Renugambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Renugambal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/6-A
(Se.Cudalur)
|
2906009000NRG23240520220449277
|
25/05/2022
|
Amsaveni
|
2906009WL013534
|
Amsaveni
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/67-A
(Se.Cudalur)
|
2906009000NRG23240520220449278
|
25/05/2022
|
Chinnammal
|
2906009WL013534
|
Chinnammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/74-A
(Se.Cudalur)
|
2906009000NRG23240520220449279
|
25/05/2022
|
Kamatchi
|
2906009WL013534
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/78-A
(Se.Cudalur)
|
2906009000NRG23240520220449281
|
25/05/2022
|
Pattu
|
2906009WL013534
|
Pattu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/86-A
(Se.Cudalur)
|
2906009000NRG23240520220449283
|
25/05/2022
|
Parijatham
|
2906009WL013534
|
Parijatham
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parijatham
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/88-A
(Se.Cudalur)
|
2906009000NRG23240520220449284
|
25/05/2022
|
Jothi
|
2906009WL013534
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/89-A
(Se.Cudalur)
|
2906009000NRG23240520220449286
|
25/05/2022
|
Sudha
|
2906009WL013534
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/90-A
(Se.Cudalur)
|
2906009000NRG23240520220449287
|
25/05/2022
|
Jayaraman
|
2906009WL013534
|
Jayaraman
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/90-A
(Se.Cudalur)
|
2906009000NRG23240520220449288
|
25/05/2022
|
Paripuranam
|
2906009WL013534
|
Paripuranam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Paripuranam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/93-A
(Se.Cudalur)
|
2906009000NRG23240520220449289
|
25/05/2022
|
Macilamani
|
2906009WL013534
|
Macilamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Macilamani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/94-A
(Se.Cudalur)
|
2906009000NRG23240520220449291
|
25/05/2022
|
Krishnamoorthi
|
2906009WL013534
|
Krishnamoorthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62176
|
62176
|
|
|
|
|
|
|
|
|
46
|
THANDARAMPET
|
TN-06-009-034-034/177-A
(Se.Cudalur)
|
2906009000NRG23240520220449247
|
25/05/2022
|
Krishnaveni
|
2906009WL013534
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
THANDARAMPET
|
TN-06-009-034-034/106-A
(Se.Cudalur)
|
2906009000NRG23240520220449234
|
25/05/2022
|
SARASWATHI
|
2906009WL013534
|
SARASWATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64936
|
64936
|
|
|
|
|
|
|
|