|
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-06-009-008-001/520-A
(Kannakandal)
|
2906009000NRG23240720221574036
|
25/07/2022
|
Valarmathi
|
2906009WL041397
|
Valarmathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/527-A
(Kannakandal)
|
2906009000NRG23240720221574039
|
25/07/2022
|
Dhanalakshmi
|
2906009WL041397
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-005/541-A
(Kannakandal)
|
2906009000NRG23240720221574041
|
25/07/2022
|
Usha
|
2906009WL041397
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/103-A
(Kannakandal)
|
2906009000NRG23240720221574046
|
25/07/2022
|
Virutha
|
2906009WL041397
|
Virutha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virutha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/114-A
(Kannakandal)
|
2906009000NRG23240720221574047
|
25/07/2022
|
Balaraman
|
2906009WL041397
|
Balaraman
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/127-A
(Kannakandal)
|
2906009000NRG23240720221574048
|
25/07/2022
|
Natarajan
|
2906009WL041397
|
Natarajan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23240720221574049
|
25/07/2022
|
Poongavanam
|
2906009WL041397
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/16-A
(Kannakandal)
|
2906009000NRG23240720221574050
|
25/07/2022
|
Elumalai
|
2906009WL041397
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23240720221574051
|
25/07/2022
|
Rajambal
|
2906009WL041397
|
Rajambal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/170-A
(Kannakandal)
|
2906009000NRG23240720221574052
|
25/07/2022
|
Dhavamani
|
2906009WL041397
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/192-A
(Kannakandal)
|
2906009000NRG23240720221574054
|
25/07/2022
|
Jayanthi
|
2906009WL041397
|
Jayanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/198-A
(Kannakandal)
|
2906009000NRG23240720221574055
|
25/07/2022
|
Chinasamy
|
2906009WL041397
|
Chinasamy
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/200-A
(Kannakandal)
|
2906009000NRG23240720221574056
|
25/07/2022
|
Amudha
|
2906009WL041397
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/204-A
(Kannakandal)
|
2906009000NRG23240720221574057
|
25/07/2022
|
Thavamani
|
2906009WL041397
|
Thavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/223-A
(Kannakandal)
|
2906009000NRG23240720221574058
|
25/07/2022
|
Jaya
|
2906009WL041397
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/245-A
(Kannakandal)
|
2906009000NRG23240720221574059
|
25/07/2022
|
Baby
|
2906009WL041397
|
Baby
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/272-A
(Kannakandal)
|
2906009000NRG23240720221574061
|
25/07/2022
|
Settu
|
2906009WL041397
|
Settu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Settu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/280-A
(Kannakandal)
|
2906009000NRG23240720221574062
|
25/07/2022
|
Chennammal
|
2906009WL041397
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/286-A
(Kannakandal)
|
2906009000NRG23240720221574063
|
25/07/2022
|
Jaya
|
2906009WL041397
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/29-A
(Kannakandal)
|
2906009000NRG23240720221574064
|
25/07/2022
|
Manigandan
|
2906009WL041397
|
Manigandan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manigandan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/292-A
(Kannakandal)
|
2906009000NRG23240720221574065
|
25/07/2022
|
Bhavani
|
2906009WL041397
|
Bhavani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/293-A
(Kannakandal)
|
2906009000NRG23240720221574066
|
25/07/2022
|
Dhanam
|
2906009WL041397
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CANARA BANK(508532)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/331-A
(Kannakandal)
|
2906009000NRG23240720221574068
|
25/07/2022
|
Mariyammal
|
2906009WL041397
|
Mariyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/341-A
(Kannakandal)
|
2906009000NRG23240720221574069
|
25/07/2022
|
Gandhimathi
|
2906009WL041397
|
Gandhimathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/348-A
(Kannakandal)
|
2906009000NRG23240720221574070
|
25/07/2022
|
Parameswari
|
2906009WL041397
|
Parameswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/358-A
(Kannakandal)
|
2906009000NRG23240720221574072
|
25/07/2022
|
Vediyammal
|
2906009WL041397
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/365-A
(Kannakandal)
|
2906009000NRG23240720221574073
|
25/07/2022
|
Pushpavalli
|
2906009WL041397
|
Pushpavalli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/366-A
(Kannakandal)
|
2906009000NRG23240720221574074
|
25/07/2022
|
Selvi
|
2906009WL041397
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/370-A
(Kannakandal)
|
2906009000NRG23240720221574075
|
25/07/2022
|
Sumathi
|
2906009WL041397
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/379-A
(Kannakandal)
|
2906009000NRG23240720221574076
|
25/07/2022
|
Santha
|
2906009WL041397
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/38-A
(Kannakandal)
|
2906009000NRG23240720221574077
|
25/07/2022
|
Salisa
|
2906009WL041397
|
Salisa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salisa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/388-A
(Kannakandal)
|
2906009000NRG23240720221574078
|
25/07/2022
|
Shanthi
|
2906009WL041397
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/396-A
(Kannakandal)
|
2906009000NRG23240720221574080
|
25/07/2022
|
Rajakumari
|
2906009WL041397
|
Rajakumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/4-A
(Kannakandal)
|
2906009000NRG23240720221574081
|
25/07/2022
|
Pachiyammal
|
2906009WL041397
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23240720221574084
|
25/07/2022
|
Kalpana
|
2906009WL041397
|
Kalpana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/434-A
(Kannakandal)
|
2906009000NRG23240720221574085
|
25/07/2022
|
Jothi
|
2906009WL041397
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/455-A
(Kannakandal)
|
2906009000NRG23240720221574086
|
25/07/2022
|
Sudha
|
2906009WL041397
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23240720221574090
|
25/07/2022
|
Manjula
|
2906009WL041397
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/512-A
(Kannakandal)
|
2906009000NRG23240720221574091
|
25/07/2022
|
Sangeetha
|
2906009WL041397
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/54-A
(Kannakandal)
|
2906009000NRG23240720221574093
|
25/07/2022
|
Muthal
|
2906009WL041397
|
Muthal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/60-A
(Kannakandal)
|
2906009000NRG23240720221574096
|
25/07/2022
|
Adhilakshmi
|
2906009WL041397
|
Adhilakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/9-A
(Kannakandal)
|
2906009000NRG23240720221574099
|
25/07/2022
|
Dhanam
|
2906009WL041397
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/93-A
(Kannakandal)
|
2906009000NRG23240720221574100
|
25/07/2022
|
Valliyammal
|
2906009WL041397
|
Valliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/95-A
(Kannakandal)
|
2906009000NRG23240720221574101
|
25/07/2022
|
Muniyammal
|
2906009WL041397
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-010/537-A
(Kannakandal)
|
2906009000NRG23240720221574105
|
25/07/2022
|
Chandaramathi
|
2906009WL041397
|
Chandaramathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandaramathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-010/545-A
(Kannakandal)
|
2906009000NRG23240720221574106
|
25/07/2022
|
Annam
|
2906009WL041397
|
Annam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-010/557-A
(Kannakandal)
|
2906009000NRG23240720221574107
|
25/07/2022
|
Jayabharathi
|
2906009WL041397
|
Jayabharathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67920
|
67920
|
|
|
|
|
|
|
|