|
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-06-009-008-001/535-A
(Kannakandal)
|
2906009000NRG23270820222253233
|
27/08/2022
|
Jayalakshmi
|
2906009WL056087
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-005/515-A
(Kannakandal)
|
2906009000NRG23270820222253235
|
27/08/2022
|
Sulochana
|
2906009WL056087
|
Sulochana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-005/541-A
(Kannakandal)
|
2906009000NRG23270820222253236
|
27/08/2022
|
Usha
|
2906009WL056087
|
Usha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/103-A
(Kannakandal)
|
2906009000NRG23270820222253245
|
27/08/2022
|
Virutha
|
2906009WL056087
|
Virutha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Virutha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/104-A
(Kannakandal)
|
2906009000NRG23270820222253246
|
27/08/2022
|
Maniyammal
|
2906009WL056087
|
Maniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/133-A
(Kannakandal)
|
2906009000NRG23270820222253247
|
27/08/2022
|
Chandrakala
|
2906009WL056087
|
Chandrakala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/134-A
(Kannakandal)
|
2906009000NRG23270820222253248
|
27/08/2022
|
Vijaya
|
2906009WL056087
|
Vijaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/135-A
(Kannakandal)
|
2906009000NRG23270820222253249
|
27/08/2022
|
Tamilselvi
|
2906009WL056087
|
Tamilselvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/145-A
(Kannakandal)
|
2906009000NRG23270820222253252
|
27/08/2022
|
Sandha
|
2906009WL056087
|
Sandha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sandha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/146-A
(Kannakandal)
|
2906009000NRG23270820222253253
|
27/08/2022
|
Panchalai
|
2906009WL056087
|
Panchalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/150-A
(Kannakandal)
|
2906009000NRG23270820222253254
|
27/08/2022
|
Radha
|
2906009WL056087
|
Radha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/152-A
(Kannakandal)
|
2906009000NRG23270820222253255
|
27/08/2022
|
sundari
|
2906009WL056087
|
sundari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/161-A
(Kannakandal)
|
2906009000NRG23270820222253256
|
27/08/2022
|
Rani
|
2906009WL056087
|
Rani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/163-A
(Kannakandal)
|
2906009000NRG23270820222253257
|
27/08/2022
|
Annamal
|
2906009WL056087
|
Annamal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/164-A
(Kannakandal)
|
2906009000NRG23270820222253258
|
27/08/2022
|
Andal
|
2906009WL056087
|
Andal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/234-A
(Kannakandal)
|
2906009000NRG23270820222253260
|
27/08/2022
|
Saroja
|
2906009WL056087
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/253-A
(Kannakandal)
|
2906009000NRG23270820222253261
|
27/08/2022
|
Sivagami
|
2906009WL056087
|
Sivagami
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/254-A
(Kannakandal)
|
2906009000NRG23270820222253262
|
27/08/2022
|
Manjula
|
2906009WL056087
|
Manjula
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/308-A
(Kannakandal)
|
2906009000NRG23270820222253264
|
27/08/2022
|
Karapayi
|
2906009WL056087
|
Karapayi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karapayi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/317-A
(Kannakandal)
|
2906009000NRG23270820222253266
|
27/08/2022
|
Valliammal
|
2906009WL056087
|
Valliammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/318-A
(Kannakandal)
|
2906009000NRG23270820222253267
|
27/08/2022
|
Tamilselvi
|
2906009WL056087
|
Tamilselvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/328-A
(Kannakandal)
|
2906009000NRG23270820222253268
|
27/08/2022
|
Amirtham
|
2906009WL056087
|
Amirtham
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/329-A
(Kannakandal)
|
2906009000NRG23270820222253269
|
27/08/2022
|
Palaniyammal
|
2906009WL056087
|
Palaniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/352-A
(Kannakandal)
|
2906009000NRG23270820222253272
|
27/08/2022
|
Vijayakumari
|
2906009WL056087
|
Vijayakumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/359-A
(Kannakandal)
|
2906009000NRG23270820222253273
|
27/08/2022
|
Chennammal
|
2906009WL056087
|
Chennammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/371-A
(Kannakandal)
|
2906009000NRG23270820222253274
|
27/08/2022
|
Jayasankari
|
2906009WL056087
|
Jayasankari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayasankari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/408-A
(Kannakandal)
|
2906009000NRG23270820222253275
|
27/08/2022
|
Nirmala
|
2906009WL056087
|
Nirmala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23270820222253276
|
27/08/2022
|
Kalpana
|
2906009WL056087
|
Kalpana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/413-A
(Kannakandal)
|
2906009000NRG23270820222253277
|
27/08/2022
|
Dhanalakshmi
|
2906009WL056087
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/502-A
(Kannakandal)
|
2906009000NRG23270820222253278
|
27/08/2022
|
Parvathi
|
2906009WL056087
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/519
(Kannakandal)
|
2906009000NRG23270820222253279
|
27/08/2022
|
Vijaiyashanthi
|
2906009WL056087
|
Vijaiyashanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaiyashanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/66-A
(Kannakandal)
|
2906009000NRG23270820222253280
|
27/08/2022
|
Chitra
|
2906009WL056087
|
Chitra
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/68-A
(Kannakandal)
|
2906009000NRG23270820222253281
|
27/08/2022
|
Valliyammal
|
2906009WL056087
|
Valliyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/70-A
(Kannakandal)
|
2906009000NRG23270820222253282
|
27/08/2022
|
Sakunthala
|
2906009WL056087
|
Sakunthala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/71-A
(Kannakandal)
|
2906009000NRG23270820222253283
|
27/08/2022
|
Muniyammal
|
2906009WL056087
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/72-A
(Kannakandal)
|
2906009000NRG23270820222253284
|
27/08/2022
|
Muthulakshmi
|
2906009WL056087
|
Muthulakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/74-A
(Kannakandal)
|
2906009000NRG23270820222253286
|
27/08/2022
|
Valliyamaml
|
2906009WL056087
|
Valliyamaml
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyamaml
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/77-A
(Kannakandal)
|
2906009000NRG23270820222253287
|
27/08/2022
|
Kuppammal
|
2906009WL056087
|
Kuppammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/79-A
(Kannakandal)
|
2906009000NRG23270820222253288
|
27/08/2022
|
Selvi
|
2906009WL056087
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/83-A
(Kannakandal)
|
2906009000NRG23270820222253291
|
27/08/2022
|
Muthulakshmi
|
2906009WL056087
|
Muthulakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/85-A
(Kannakandal)
|
2906009000NRG23270820222253292
|
27/08/2022
|
Periyakulandhai
|
2906009WL056087
|
Periyakulandhai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/86-A
(Kannakandal)
|
2906009000NRG23270820222253293
|
27/08/2022
|
Sakthi
|
2906009WL056087
|
Sakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/89-A
(Kannakandal)
|
2906009000NRG23270820222253295
|
27/08/2022
|
Kavitha
|
2906009WL056087
|
Kavitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/90-A
(Kannakandal)
|
2906009000NRG23270820222253296
|
27/08/2022
|
Amudha
|
2906009WL056087
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/92-A
(Kannakandal)
|
2906009000NRG23270820222253297
|
27/08/2022
|
Kasiyammal
|
2906009WL056087
|
Kasiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/93-A
(Kannakandal)
|
2906009000NRG23270820222253298
|
27/08/2022
|
Valliyammal
|
2906009WL056087
|
Valliyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/94-A
(Kannakandal)
|
2906009000NRG23270820222253299
|
27/08/2022
|
Vijaya
|
2906009WL056087
|
Vijaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/95-A
(Kannakandal)
|
2906009000NRG23270820222253300
|
27/08/2022
|
Muniyammal
|
2906009WL056087
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/99-A
(Kannakandal)
|
2906009000NRG23270820222253301
|
27/08/2022
|
Malliga
|
2906009WL056087
|
Malliga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|