|
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-06-009-008-004/525-A
(Kannakandal)
|
2906009000NRG23290920222842114
|
29/09/2022
|
Amutha
|
2906009WL068401
|
Amutha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/527-A
(Kannakandal)
|
2906009000NRG23290920222842115
|
29/09/2022
|
Dhanalakshmi
|
2906009WL068401
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/115-A
(Kannakandal)
|
2906009000NRG23290920222842117
|
29/09/2022
|
Rani
|
2906009WL068401
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/118-A
(Kannakandal)
|
2906009000NRG23290920222842119
|
29/09/2022
|
Kamal
|
2906009WL068401
|
Kamal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/119-A
(Kannakandal)
|
2906009000NRG23290920222842120
|
29/09/2022
|
Sumathi
|
2906009WL068401
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/124-A
(Kannakandal)
|
2906009000NRG23290920222842121
|
29/09/2022
|
Chinakannu
|
2906009WL068401
|
Chinakannu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/139-A
(Kannakandal)
|
2906009000NRG23290920222842122
|
29/09/2022
|
Kumari
|
2906009WL068401
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23290920222842123
|
29/09/2022
|
Rajambal
|
2906009WL068401
|
Rajambal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/168-A
(Kannakandal)
|
2906009000NRG23290920222842124
|
29/09/2022
|
Kamala
|
2906009WL068401
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/170-A
(Kannakandal)
|
2906009000NRG23290920222842125
|
29/09/2022
|
Dhavamani
|
2906009WL068401
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/192-A
(Kannakandal)
|
2906009000NRG23290920222842126
|
29/09/2022
|
Jayanthi
|
2906009WL068401
|
Jayanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/198-A
(Kannakandal)
|
2906009000NRG23290920222842127
|
29/09/2022
|
Chinasamy
|
2906009WL068401
|
Chinasamy
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/204-A
(Kannakandal)
|
2906009000NRG23290920222842128
|
29/09/2022
|
Thavamani
|
2906009WL068401
|
Thavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/221-A
(Kannakandal)
|
2906009000NRG23290920222842130
|
29/09/2022
|
Parvathi
|
2906009WL068401
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/239-A
(Kannakandal)
|
2906009000NRG23290920222842131
|
29/09/2022
|
Nirmala
|
2906009WL068401
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/280-A
(Kannakandal)
|
2906009000NRG23290920222842132
|
29/09/2022
|
Chennammal
|
2906009WL068401
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/281-A
(Kannakandal)
|
2906009000NRG23290920222842133
|
29/09/2022
|
Amudha
|
2906009WL068401
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/285-A
(Kannakandal)
|
2906009000NRG23290920222842134
|
29/09/2022
|
Selvi
|
2906009WL068401
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/292-A
(Kannakandal)
|
2906009000NRG23290920222842135
|
29/09/2022
|
Bhavani
|
2906009WL068401
|
Bhavani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/293-A
(Kannakandal)
|
2906009000NRG23290920222842136
|
29/09/2022
|
Dhanam
|
2906009WL068401
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
CANARA BANK(508532)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/300-A
(Kannakandal)
|
2906009000NRG23290920222842138
|
29/09/2022
|
Kasiyammal
|
2906009WL068401
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/313-A
(Kannakandal)
|
2906009000NRG23290920222842139
|
29/09/2022
|
Saraswathi
|
2906009WL068401
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/317-A
(Kannakandal)
|
2906009000NRG23290920222842140
|
29/09/2022
|
Valliammal
|
2906009WL068401
|
Valliammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/341-A
(Kannakandal)
|
2906009000NRG23290920222842141
|
29/09/2022
|
Gandhimathi
|
2906009WL068401
|
Gandhimathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/348-A
(Kannakandal)
|
2906009000NRG23290920222842143
|
29/09/2022
|
Parameswari
|
2906009WL068401
|
Parameswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/358-A
(Kannakandal)
|
2906009000NRG23290920222842144
|
29/09/2022
|
Vediyammal
|
2906009WL068401
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/365-A
(Kannakandal)
|
2906009000NRG23290920222842145
|
29/09/2022
|
Pushpavalli
|
2906009WL068401
|
Pushpavalli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/366-A
(Kannakandal)
|
2906009000NRG23290920222842146
|
29/09/2022
|
Selvi
|
2906009WL068401
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/370-A
(Kannakandal)
|
2906009000NRG23290920222842147
|
29/09/2022
|
Sumathi
|
2906009WL068401
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/379-A
(Kannakandal)
|
2906009000NRG23290920222842148
|
29/09/2022
|
Santha
|
2906009WL068401
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/388-A
(Kannakandal)
|
2906009000NRG23290920222842149
|
29/09/2022
|
Shanthi
|
2906009WL068401
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/391-A
(Kannakandal)
|
2906009000NRG23290920222842150
|
29/09/2022
|
Mochathal
|
2906009WL068401
|
Mochathal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mochathal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/4-A
(Kannakandal)
|
2906009000NRG23290920222842151
|
29/09/2022
|
Pachiyammal
|
2906009WL068401
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/405-A
(Kannakandal)
|
2906009000NRG23290920222842153
|
29/09/2022
|
Usha
|
2906009WL068401
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23290920222842156
|
29/09/2022
|
Kalpana
|
2906009WL068401
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/421-a
(Kannakandal)
|
2906009000NRG23290920222842157
|
29/09/2022
|
Parasakthi
|
2906009WL068401
|
Parasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/455-A
(Kannakandal)
|
2906009000NRG23290920222842160
|
29/09/2022
|
Sudha
|
2906009WL068401
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/471-A
(Kannakandal)
|
2906009000NRG23290920222842162
|
29/09/2022
|
Sumathi
|
2906009WL068401
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/472-A
(Kannakandal)
|
2906009000NRG23290920222842163
|
29/09/2022
|
Jayabala
|
2906009WL068401
|
Jayabala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayabala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/483-A
(Kannakandal)
|
2906009000NRG23290920222842164
|
29/09/2022
|
Vennila
|
2906009WL068401
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23290920222842166
|
29/09/2022
|
Manjula
|
2906009WL068401
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/512-A
(Kannakandal)
|
2906009000NRG23290920222842167
|
29/09/2022
|
Sangeetha
|
2906009WL068401
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-010/537-A
(Kannakandal)
|
2906009000NRG23290920222842176
|
29/09/2022
|
Chandaramathi
|
2906009WL068401
|
Chandaramathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandaramathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-010/545-A
(Kannakandal)
|
2906009000NRG23290920222842177
|
29/09/2022
|
Annam
|
2906009WL068401
|
Annam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-010/557-A
(Kannakandal)
|
2906009000NRG23290920222842178
|
29/09/2022
|
Jayabharathi
|
2906009WL068401
|
Jayabharathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayabharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63018
|
63018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63018
|
63018
|
|
|
|
|
|
|
|