|
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-06-009-034-001/589-A
(Se.Cudalur)
|
2906009000NRG23060320234521098
|
06/03/2023
|
Santhosha
|
2906009WL108368
|
Santhosha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhosha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/215-A
(Se.Cudalur)
|
2906009000NRG23060320234521100
|
06/03/2023
|
Chennammal
|
2906009WL108368
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/260-A
(Se.Cudalur)
|
2906009000NRG23060320234521101
|
06/03/2023
|
Dhanavalli
|
2906009WL108368
|
Dhanavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/36-A
(Se.Cudalur)
|
2906009000NRG23060320234521102
|
06/03/2023
|
Vellachi
|
2906009WL108368
|
Vellachi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/84-A
(Se.Cudalur)
|
2906009000NRG23060320234521104
|
06/03/2023
|
Lakshmi
|
2906009WL108368
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/98-A
(Se.Cudalur)
|
2906009000NRG23060320234521105
|
06/03/2023
|
Indira
|
2906009WL108368
|
Indira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-035/540-A
(Se.Cudalur)
|
2906009000NRG23060320234521106
|
06/03/2023
|
Kumari
|
2906009WL108368
|
Kumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-035/594-A
(Se.Cudalur)
|
2906009000NRG23060320234521107
|
06/03/2023
|
Chinnaponnu
|
2906009WL108368
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-034-001/673-A
(Se.Cudalur)
|
2906009000NRG23060320234521099
|
06/03/2023
|
Sakthivel
|
2906009WL108368
|
Sakthivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/654-A
(Se.Cudalur)
|
2906009000NRG23060320234521103
|
06/03/2023
|
Dhivya
|
2906009WL108368
|
Dhivya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|