|
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-06-009-034-034/114-A
(Se.Cudalur)
|
2906009000NRG23250820222209840
|
25/08/2022
|
Sulochana
|
2906009WL055112
|
Sulochana
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/12-A
(Se.Cudalur)
|
2906009000NRG23250820222209841
|
25/08/2022
|
Rajalakshmi
|
2906009WL055112
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/18-A
(Se.Cudalur)
|
2906009000NRG23250820222209843
|
25/08/2022
|
Manoranjitham
|
2906009WL055112
|
Manoranjitham
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/23-A
(Se.Cudalur)
|
2906009000NRG23250820222209844
|
25/08/2022
|
Kaveri
|
2906009WL055112
|
Kaveri
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/29-A
(Se.Cudalur)
|
2906009000NRG23250820222209845
|
25/08/2022
|
Mani
|
2906009WL055112
|
Mani
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/36-A
(Se.Cudalur)
|
2906009000NRG23250820222209846
|
25/08/2022
|
Vellachi
|
2906009WL055112
|
Vellachi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/4-A
(Se.Cudalur)
|
2906009000NRG23250820222209847
|
25/08/2022
|
Vadiyappan
|
2906009WL055112
|
Vadiyappan
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vadiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/49-A
(Se.Cudalur)
|
2906009000NRG23250820222209849
|
25/08/2022
|
Saroja
|
2906009WL055112
|
Saroja
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/51-A
(Se.Cudalur)
|
2906009000NRG23250820222209851
|
25/08/2022
|
Kala
|
2906009WL055112
|
Kala
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/52-A
(Se.Cudalur)
|
2906009000NRG23250820222209852
|
25/08/2022
|
Rojavathi
|
2906009WL055112
|
Rojavathi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rojavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/54-A
(Se.Cudalur)
|
2906009000NRG23250820222209853
|
25/08/2022
|
Sangeetha
|
2906009WL055112
|
Sangeetha
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/57-A
(Se.Cudalur)
|
2906009000NRG23250820222209854
|
25/08/2022
|
Chinathai
|
2906009WL055112
|
Chinathai
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinathai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/62-A
(Se.Cudalur)
|
2906009000NRG23250820222209855
|
25/08/2022
|
Dhanalakshmi
|
2906009WL055112
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/86-A
(Se.Cudalur)
|
2906009000NRG23250820222209857
|
25/08/2022
|
Parijatham
|
2906009WL055112
|
Parijatham
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Parijatham
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/88-A
(Se.Cudalur)
|
2906009000NRG23250820222209858
|
25/08/2022
|
Jothi
|
2906009WL055112
|
Jothi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|