|
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-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23220220234376392
|
22/02/2023
|
Ramana
|
2906009WL105104
|
Ramana
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23220220234376393
|
22/02/2023
|
Anjalai
|
2906009WL105104
|
Anjalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/36-A
(Se.Cudalur)
|
2906009000NRG23220220234376394
|
22/02/2023
|
Vellachi
|
2906009WL105104
|
Vellachi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/376-A
(Se.Cudalur)
|
2906009000NRG23220220234376395
|
22/02/2023
|
Rajammal
|
2906009WL105104
|
Rajammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/38-A
(Se.Cudalur)
|
2906009000NRG23220220234376396
|
22/02/2023
|
Settu
|
2906009WL105104
|
Settu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Settu
|
BANK OF BARODA(606985)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/448-A
(Se.Cudalur)
|
2906009000NRG23220220234376397
|
22/02/2023
|
Kalavathi
|
2906009WL105104
|
Kalavathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/52-A
(Se.Cudalur)
|
2906009000NRG23220220234376399
|
22/02/2023
|
Rajarathi
|
2906009WL105104
|
Rajarathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajarathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/52-A
(Se.Cudalur)
|
2906009000NRG23220220234376398
|
22/02/2023
|
Rojavathi
|
2906009WL105104
|
Rojavathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rojavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-035/540-A
(Se.Cudalur)
|
2906009000NRG23220220234376400
|
22/02/2023
|
Kumari
|
2906009WL105104
|
Kumari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-035/594-A
(Se.Cudalur)
|
2906009000NRG23220220234376401
|
22/02/2023
|
Chinnaponnu
|
2906009WL105104
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-035/595-A
(Se.Cudalur)
|
2906009000NRG23220220234376402
|
22/02/2023
|
Rajikannu
|
2906009WL105104
|
Rajikannu
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|