|
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-06-009-021-021/105-A
(Nedungavadi)
|
2906009000NRG23310320235050421
|
31/03/2023
|
Kasiyammal
|
2906009WL116835
|
Kasiyammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/107-A
(Nedungavadi)
|
2906009000NRG23310320235050422
|
31/03/2023
|
Kalpana
|
2906009WL116835
|
Kalpana
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/119-A
(Nedungavadi)
|
2906009000NRG23310320235050423
|
31/03/2023
|
Manimegalai
|
2906009WL116835
|
Manimegalai
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/124-A
(Nedungavadi)
|
2906009000NRG23310320235050424
|
31/03/2023
|
Baby
|
2906009WL116835
|
Baby
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/129-A
(Nedungavadi)
|
2906009000NRG23310320235050425
|
31/03/2023
|
Selvi
|
2906009WL116835
|
Selvi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/131-A
(Nedungavadi)
|
2906009000NRG23310320235050426
|
31/03/2023
|
Bharani
|
2906009WL116835
|
Bharani
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/149-A
(Nedungavadi)
|
2906009000NRG23310320235050427
|
31/03/2023
|
Thangammal
|
2906009WL116835
|
Thangammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/173-A
(Nedungavadi)
|
2906009000NRG23310320235050429
|
31/03/2023
|
Muniyammal
|
2906009WL116835
|
Muniyammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/177-A
(Nedungavadi)
|
2906009000NRG23310320235050430
|
31/03/2023
|
Dhanalakshmi
|
2906009WL116835
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/180-A
(Nedungavadi)
|
2906009000NRG23310320235050431
|
31/03/2023
|
Parvathi
|
2906009WL116835
|
Parvathi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/182-A
(Nedungavadi)
|
2906009000NRG23310320235050432
|
31/03/2023
|
Madhavi
|
2906009WL116835
|
Madhavi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/194-A
(Nedungavadi)
|
2906009000NRG23310320235050433
|
31/03/2023
|
Seetai
|
2906009WL116835
|
Seetai
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/204-A
(Nedungavadi)
|
2906009000NRG23310320235050434
|
31/03/2023
|
Ammulu
|
2906009WL116835
|
Ammulu
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammulu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/209-A
(Nedungavadi)
|
2906009000NRG23310320235050435
|
31/03/2023
|
Alamelu
|
2906009WL116835
|
Alamelu
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/216-A
(Nedungavadi)
|
2906009000NRG23310320235050436
|
31/03/2023
|
Anjala
|
2906009WL116835
|
Anjala
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/220-A
(Nedungavadi)
|
2906009000NRG23310320235050437
|
31/03/2023
|
Jaya
|
2906009WL116835
|
Jaya
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/221-A
(Nedungavadi)
|
2906009000NRG23310320235050438
|
31/03/2023
|
Nandhini
|
2906009WL116835
|
Nandhini
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/222-A
(Nedungavadi)
|
2906009000NRG23310320235050439
|
31/03/2023
|
chitra
|
2906009WL116835
|
chitra
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
chitra
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/229-A
(Nedungavadi)
|
2906009000NRG23310320235050441
|
31/03/2023
|
Shainabee
|
2906009WL116835
|
Shainabee
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shainabee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/230-A
(Nedungavadi)
|
2906009000NRG23310320235050442
|
31/03/2023
|
Noorjohn
|
2906009WL116835
|
Noorjohn
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Noorjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/231-A
(Nedungavadi)
|
2906009000NRG23310320235050443
|
31/03/2023
|
Lalitha
|
2906009WL116835
|
Lalitha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/241-A
(Nedungavadi)
|
2906009000NRG23310320235050445
|
31/03/2023
|
Nirmala
|
2906009WL116835
|
Nirmala
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/256-A
(Nedungavadi)
|
2906009000NRG23310320235050446
|
31/03/2023
|
Deepa
|
2906009WL116835
|
Deepa
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/258-A
(Nedungavadi)
|
2906009000NRG23310320235050447
|
31/03/2023
|
Saithanbi
|
2906009WL116835
|
Saithanbi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saithanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/262-A
(Nedungavadi)
|
2906009000NRG23310320235050448
|
31/03/2023
|
Vennila
|
2906009WL116835
|
Vennila
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/263-A
(Nedungavadi)
|
2906009000NRG23310320235050449
|
31/03/2023
|
Jakithabee
|
2906009WL116835
|
Jakithabee
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jakithabee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/269-A
(Nedungavadi)
|
2906009000NRG23310320235050450
|
31/03/2023
|
Parvathi
|
2906009WL116835
|
Parvathi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
CANARA BANK(508532)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/270-A
(Nedungavadi)
|
2906009000NRG23310320235050451
|
31/03/2023
|
Priya
|
2906009WL116835
|
Priya
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/271-A
(Nedungavadi)
|
2906009000NRG23310320235050452
|
31/03/2023
|
Virutha
|
2906009WL116835
|
Virutha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Virutha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/279-A
(Nedungavadi)
|
2906009000NRG23310320235050453
|
31/03/2023
|
Munusamy
|
2906009WL116835
|
Munusamy
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/286-A
(Nedungavadi)
|
2906009000NRG23310320235050454
|
31/03/2023
|
Geetha
|
2906009WL116835
|
Geetha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/298-A
(Nedungavadi)
|
2906009000NRG23310320235050455
|
31/03/2023
|
Rekha
|
2906009WL116835
|
Rekha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/3-A
(Nedungavadi)
|
2906009000NRG23310320235050456
|
31/03/2023
|
Nagammal
|
2906009WL116835
|
Nagammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-021-021/30-A
(Nedungavadi)
|
2906009000NRG23310320235050457
|
31/03/2023
|
Rani
|
2906009WL116835
|
Rani
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-021-021/304-A
(Nedungavadi)
|
2906009000NRG23310320235050458
|
31/03/2023
|
Mahalingam
|
2906009WL116835
|
Mahalingam
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-021-021/46-A
(Nedungavadi)
|
2906009000NRG23310320235050459
|
31/03/2023
|
Arjunan
|
2906009WL116835
|
Arjunan
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-021-021/51-A
(Nedungavadi)
|
2906009000NRG23310320235050460
|
31/03/2023
|
Kamatchi
|
2906009WL116835
|
Kamatchi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-021-021/54-A
(Nedungavadi)
|
2906009000NRG23310320235050461
|
31/03/2023
|
Rani
|
2906009WL116835
|
Rani
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-021-021/60-A
(Nedungavadi)
|
2906009000NRG23310320235050463
|
31/03/2023
|
Munusamy
|
2906009WL116835
|
Munusamy
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-021-021/63-A
(Nedungavadi)
|
2906009000NRG23310320235050464
|
31/03/2023
|
Selvi
|
2906009WL116835
|
Selvi
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-021-021/8-A
(Nedungavadi)
|
2906009000NRG23310320235050465
|
31/03/2023
|
Kavosalya
|
2906009WL116835
|
Kavosalya
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-021-021/97-A
(Nedungavadi)
|
2906009000NRG23310320235050466
|
31/03/2023
|
Sumathi
|
2906009WL116835
|
Sumathi
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-021-021/99-A
(Nedungavadi)
|
2906009000NRG23310320235050467
|
31/03/2023
|
Kiyarunusa
|
2906009WL116835
|
Kiyarunusa
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kiyarunusa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39963
|
39963
|
|
|
|
|
|
|
|