|
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-06-009-034-001/527-A
(Se.Cudalur)
|
2906009000NRG23160820222044044
|
16/08/2022
|
Sakthi
|
2906009WL051330
|
Sakthi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23160820222044045
|
16/08/2022
|
Ramana
|
2906009WL051330
|
Ramana
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/121-A
(Se.Cudalur)
|
2906009000NRG23160820222044047
|
16/08/2022
|
Palaniyammal
|
2906009WL051330
|
Palaniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/123-A
(Se.Cudalur)
|
2906009000NRG23160820222044048
|
16/08/2022
|
Unnamalai
|
2906009WL051330
|
Unnamalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/123-A
(Se.Cudalur)
|
2906009000NRG23160820222044049
|
16/08/2022
|
Vengan
|
2906009WL051330
|
Vengan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/125-A
(Se.Cudalur)
|
2906009000NRG23160820222044051
|
16/08/2022
|
Usha
|
2906009WL051330
|
Usha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/126-A
(Se.Cudalur)
|
2906009000NRG23160820222044052
|
16/08/2022
|
Chindamani
|
2906009WL051330
|
Chindamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chindamani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/127-A
(Se.Cudalur)
|
2906009000NRG23160820222044053
|
16/08/2022
|
Ramayi
|
2906009WL051330
|
Ramayi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/128-A
(Se.Cudalur)
|
2906009000NRG23160820222044054
|
16/08/2022
|
Shanthi
|
2906009WL051330
|
Shanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23160820222044056
|
16/08/2022
|
Anjalai
|
2906009WL051330
|
Anjalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/131-A
(Se.Cudalur)
|
2906009000NRG23160820222044057
|
16/08/2022
|
Jayanthi
|
2906009WL051330
|
Jayanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/132-A
(Se.Cudalur)
|
2906009000NRG23160820222044058
|
16/08/2022
|
Nila
|
2906009WL051330
|
Nila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/133-A
(Se.Cudalur)
|
2906009000NRG23160820222044059
|
16/08/2022
|
Muniyammal
|
2906009WL051330
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/135-A
(Se.Cudalur)
|
2906009000NRG23160820222044060
|
16/08/2022
|
Rani
|
2906009WL051330
|
Rani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/140-A
(Se.Cudalur)
|
2906009000NRG23160820222044061
|
16/08/2022
|
Indirani
|
2906009WL051330
|
Indirani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/148-A
(Se.Cudalur)
|
2906009000NRG23160820222044063
|
16/08/2022
|
Arumugam
|
2906009WL051330
|
Arumugam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/148-A
(Se.Cudalur)
|
2906009000NRG23160820222044064
|
16/08/2022
|
Indirani
|
2906009WL051330
|
Indirani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/149-A
(Se.Cudalur)
|
2906009000NRG23160820222044065
|
16/08/2022
|
Ammavasai
|
2906009WL051330
|
Ammavasai
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammavasai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/149-A
(Se.Cudalur)
|
2906009000NRG23160820222044066
|
16/08/2022
|
Asodai
|
2906009WL051330
|
Asodai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asodai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/151-A
(Se.Cudalur)
|
2906009000NRG23160820222044067
|
16/08/2022
|
Manjula
|
2906009WL051330
|
Manjula
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/154-A
(Se.Cudalur)
|
2906009000NRG23160820222044068
|
16/08/2022
|
Ragumoorthiyammal
|
2906009WL051330
|
Ragumoorthiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragumoorthiyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/155-A
(Se.Cudalur)
|
2906009000NRG23160820222044069
|
16/08/2022
|
Kuppu
|
2906009WL051330
|
Kuppu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/158-A
(Se.Cudalur)
|
2906009000NRG23160820222044070
|
16/08/2022
|
Chinnathai
|
2906009WL051330
|
Chinnathai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/160-A
(Se.Cudalur)
|
2906009000NRG23160820222044072
|
16/08/2022
|
Gangabhavani
|
2906009WL051330
|
Gangabhavani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangabhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/162-A
(Se.Cudalur)
|
2906009000NRG23160820222044073
|
16/08/2022
|
Viji
|
2906009WL051330
|
Viji
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viji
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/169-A
(Se.Cudalur)
|
2906009000NRG23160820222044074
|
16/08/2022
|
Manikkam
|
2906009WL051330
|
Manikkam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/171-A
(Se.Cudalur)
|
2906009000NRG23160820222044076
|
16/08/2022
|
Chinnakannu
|
2906009WL051330
|
Chinnakannu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/173-A
(Se.Cudalur)
|
2906009000NRG23160820222044077
|
16/08/2022
|
Kannaki
|
2906009WL051330
|
Kannaki
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/178-A
(Se.Cudalur)
|
2906009000NRG23160820222044078
|
16/08/2022
|
Valli
|
2906009WL051330
|
Valli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/180-A
(Se.Cudalur)
|
2906009000NRG23160820222044080
|
16/08/2022
|
Thavaselvi
|
2906009WL051330
|
Thavaselvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/182-A
(Se.Cudalur)
|
2906009000NRG23160820222044081
|
16/08/2022
|
Devi
|
2906009WL051330
|
Devi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23160820222044083
|
16/08/2022
|
Chennammal
|
2906009WL051330
|
Chennammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23160820222044082
|
16/08/2022
|
Govindaraj
|
2906009WL051330
|
Govindaraj
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/184-A
(Se.Cudalur)
|
2906009000NRG23160820222044084
|
16/08/2022
|
Subbarayan
|
2906009WL051330
|
Subbarayan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/189-A
(Se.Cudalur)
|
2906009000NRG23160820222044087
|
16/08/2022
|
Parvathi
|
2906009WL051330
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/189-A
(Se.Cudalur)
|
2906009000NRG23160820222044086
|
16/08/2022
|
Ramasamy
|
2906009WL051330
|
Ramasamy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/195-A
(Se.Cudalur)
|
2906009000NRG23160820222044090
|
16/08/2022
|
Dhanabakkiyam
|
2906009WL051330
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/195-A
(Se.Cudalur)
|
2906009000NRG23160820222044092
|
16/08/2022
|
Muniyammal
|
2906009WL051330
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/199-A
(Se.Cudalur)
|
2906009000NRG23160820222044093
|
16/08/2022
|
Arumugam
|
2906009WL051330
|
Arumugam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/200-A
(Se.Cudalur)
|
2906009000NRG23160820222044095
|
16/08/2022
|
Govindammal
|
2906009WL051330
|
Govindammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/201-A
(Se.Cudalur)
|
2906009000NRG23160820222044096
|
16/08/2022
|
Muruvaye
|
2906009WL051330
|
Muruvaye
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvaye
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/203-A
(Se.Cudalur)
|
2906009000NRG23160820222044097
|
16/08/2022
|
Mani
|
2906009WL051330
|
Mani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/204-A
(Se.Cudalur)
|
2906009000NRG23160820222044098
|
16/08/2022
|
Sowbakkiyam
|
2906009WL051330
|
Sowbakkiyam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowbakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/281-A
(Se.Cudalur)
|
2906009000NRG23160820222044101
|
16/08/2022
|
Unnamalai
|
2906009WL051330
|
Unnamalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/34-A
(Se.Cudalur)
|
2906009000NRG23160820222044102
|
16/08/2022
|
Saroja
|
2906009WL051330
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-034-034/366-A
(Se.Cudalur)
|
2906009000NRG23160820222044103
|
16/08/2022
|
Parvathi
|
2906009WL051330
|
Parvathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
47
|
THANDARAMPET
|
TN-06-009-034-034/386-A
(Se.Cudalur)
|
2906009000NRG23160820222044104
|
16/08/2022
|
Santha
|
2906009WL051330
|
Santha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-034-034/463-A
(Se.Cudalur)
|
2906009000NRG23160820222044105
|
16/08/2022
|
Saraswathi
|
2906009WL051330
|
Saraswathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-034-034/509-A
(Se.Cudalur)
|
2906009000NRG23160820222044106
|
16/08/2022
|
Parimala
|
2906009WL051330
|
Parimala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
50
|
THANDARAMPET
|
TN-06-009-034-034/146-A
(Se.Cudalur)
|
2906009000NRG23160820222044062
|
16/08/2022
|
Ravanasamy
|
2906009WL051330
|
Ravanasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravanasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56604
|
56604
|
|
|
|
|
|
|
|