|
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-06-009-034-034/109-A
(Se.Cudalur)
|
2906009000NRG23140220234295192
|
14/02/2023
|
Selvi
|
2906009WL103121
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/109-A
(Se.Cudalur)
|
2906009000NRG23140220234295191
|
14/02/2023
|
Sundaramoorthi
|
2906009WL103121
|
Sundaramoorthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundaramoorthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23140220234295193
|
14/02/2023
|
Anjalai
|
2906009WL103121
|
Anjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/136-A
(Se.Cudalur)
|
2906009000NRG23140220234295194
|
14/02/2023
|
Sargunam
|
2906009WL103121
|
Sargunam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sargunam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/50-A
(Se.Cudalur)
|
2906009000NRG23140220234295195
|
14/02/2023
|
Lakshmi
|
2906009WL103121
|
Lakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/58-A
(Se.Cudalur)
|
2906009000NRG23140220234295197
|
14/02/2023
|
MUTHALU
|
2906009WL103121
|
MUTHALU
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/58-A
(Se.Cudalur)
|
2906009000NRG23140220234295196
|
14/02/2023
|
Ramar
|
2906009WL103121
|
Ramar
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/59-A
(Se.Cudalur)
|
2906009000NRG23140220234295198
|
14/02/2023
|
Rajeswari
|
2906009WL103121
|
Rajeswari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/61-A
(Se.Cudalur)
|
2906009000NRG23140220234295199
|
14/02/2023
|
Devagi
|
2906009WL103121
|
Devagi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/63-A
(Se.Cudalur)
|
2906009000NRG23140220234295201
|
14/02/2023
|
Kamala
|
2906009WL103121
|
Kamala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/63-A
(Se.Cudalur)
|
2906009000NRG23140220234295200
|
14/02/2023
|
Veerapathiran
|
2906009WL103121
|
Veerapathiran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerapathiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/72-A
(Se.Cudalur)
|
2906009000NRG23140220234295202
|
14/02/2023
|
Nithya
|
2906009WL103121
|
Nithya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nithya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/95-A
(Se.Cudalur)
|
2906009000NRG23140220234295203
|
14/02/2023
|
Veenda
|
2906009WL103121
|
Veenda
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veenda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-034-001/673-A
(Se.Cudalur)
|
2906009000NRG23140220234295190
|
14/02/2023
|
Sakthivel
|
2906009WL103121
|
Sakthivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|