|
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-06-009-010-003/1392-A
(Kilsirupakkam)
|
2906009000NRG23170220234338679
|
17/02/2023
|
Punitha
|
2906009WL104128
|
Punitha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1349-A
(Kilsirupakkam)
|
2906009000NRG23170220234338680
|
17/02/2023
|
Manjula
|
2906009WL104128
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1539-A
(Kilsirupakkam)
|
2906009000NRG23170220234338681
|
17/02/2023
|
Uthra
|
2906009WL104128
|
Uthra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uthra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1111-A
(Kilsirupakkam)
|
2906009000NRG23170220234338682
|
17/02/2023
|
Prema
|
2906009WL104128
|
Prema
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1153-A
(Kilsirupakkam)
|
2906009000NRG23170220234338683
|
17/02/2023
|
Sankari
|
2906009WL104128
|
Sankari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1291-A
(Kilsirupakkam)
|
2906009000NRG23170220234338685
|
17/02/2023
|
Punitha
|
2906009WL104128
|
Punitha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1309-A
(Kilsirupakkam)
|
2906009000NRG23170220234338686
|
17/02/2023
|
Sasikala
|
2906009WL104128
|
Sasikala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1449-A
(Kilsirupakkam)
|
2906009000NRG23170220234338687
|
17/02/2023
|
Sudha
|
2906009WL104128
|
Sudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1490-A
(Kilsirupakkam)
|
2906009000NRG23170220234338688
|
17/02/2023
|
Rani
|
2906009WL104128
|
Rani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/364-A
(Kilsirupakkam)
|
2906009000NRG23170220234338689
|
17/02/2023
|
Anusuya
|
2906009WL104128
|
Anusuya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/369-A
(Kilsirupakkam)
|
2906009000NRG23170220234338690
|
17/02/2023
|
Jayagandhi
|
2906009WL104128
|
Jayagandhi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/442-A
(Kilsirupakkam)
|
2906009000NRG23170220234338691
|
17/02/2023
|
Kumari
|
2906009WL104128
|
Kumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/444-A
(Kilsirupakkam)
|
2906009000NRG23170220234338692
|
17/02/2023
|
SUGANTHI
|
2906009WL104128
|
SUGANTHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/449-A
(Kilsirupakkam)
|
2906009000NRG23170220234338693
|
17/02/2023
|
CHANDRA
|
2906009WL104128
|
CHANDRA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/450-A
(Kilsirupakkam)
|
2906009000NRG23170220234338694
|
17/02/2023
|
Samundeeswari
|
2906009WL104128
|
Samundeeswari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/455-A
(Kilsirupakkam)
|
2906009000NRG23170220234338695
|
17/02/2023
|
Mannammal
|
2906009WL104128
|
Mannammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/461-A
(Kilsirupakkam)
|
2906009000NRG23170220234338696
|
17/02/2023
|
Amudha
|
2906009WL104128
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/555-A
(Kilsirupakkam)
|
2906009000NRG23170220234338697
|
17/02/2023
|
Sountharavalli
|
2906009WL104128
|
Sountharavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sountharavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/732-A
(Kilsirupakkam)
|
2906009000NRG23170220234338698
|
17/02/2023
|
Anjala
|
2906009WL104128
|
Anjala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/738-A
(Kilsirupakkam)
|
2906009000NRG23170220234338699
|
17/02/2023
|
RAJAMAL
|
2906009WL104128
|
RAJAMAL
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/778-A
(Kilsirupakkam)
|
2906009000NRG23170220234338700
|
17/02/2023
|
vIRUTHAMBAL
|
2906009WL104128
|
vIRUTHAMBAL
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
vIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/847-A
(Kilsirupakkam)
|
2906009000NRG23170220234338701
|
17/02/2023
|
Saroja
|
2906009WL104128
|
Saroja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/871-A
(Kilsirupakkam)
|
2906009000NRG23170220234338702
|
17/02/2023
|
sivasakthi
|
2906009WL104128
|
sivasakthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/872-A
(Kilsirupakkam)
|
2906009000NRG23170220234338703
|
17/02/2023
|
Kokila
|
2906009WL104128
|
Kokila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/874-A
(Kilsirupakkam)
|
2906009000NRG23170220234338704
|
17/02/2023
|
Komathi
|
2906009WL104128
|
Komathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Komathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/882-A
(Kilsirupakkam)
|
2906009000NRG23170220234338706
|
17/02/2023
|
Kannammal
|
2906009WL104128
|
Kannammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/882-A
(Kilsirupakkam)
|
2906009000NRG23170220234338705
|
17/02/2023
|
Poomalli
|
2906009WL104128
|
Poomalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/894-a
(Kilsirupakkam)
|
2906009000NRG23170220234338707
|
17/02/2023
|
Senthamarai
|
2906009WL104128
|
Senthamarai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/897-a
(Kilsirupakkam)
|
2906009000NRG23170220234338708
|
17/02/2023
|
Ambiga
|
2906009WL104128
|
Ambiga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/902-a
(Kilsirupakkam)
|
2906009000NRG23170220234338709
|
17/02/2023
|
Solai
|
2906009WL104128
|
Solai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Solai
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/913-a
(Kilsirupakkam)
|
2906009000NRG23170220234338710
|
17/02/2023
|
Vijaya
|
2906009WL104128
|
Vijaya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/931-A
(Kilsirupakkam)
|
2906009000NRG23170220234338711
|
17/02/2023
|
Eroka
|
2906009WL104128
|
Eroka
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eroka
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/933-A
(Kilsirupakkam)
|
2906009000NRG23170220234338712
|
17/02/2023
|
Sakunthala
|
2906009WL104128
|
Sakunthala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55638
|
55638
|
|
|
|
|
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/1255-A
(Kilsirupakkam)
|
2906009000NRG23170220234338684
|
17/02/2023
|
Amudha
|
2906009WL104128
|
Amudha
|
00176
|
IDIB000R102
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|