|
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-06-009-010-010/109-A
(Kilsirupakkam)
|
2906009000NRG23200620220922164
|
20/06/2022
|
Samipillay
|
2906009WL025577
|
Samipillay
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samipillay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23200620220922165
|
20/06/2022
|
Vennila
|
2906009WL025577
|
Vennila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/246-A
(Kilsirupakkam)
|
2906009000NRG23200620220922169
|
20/06/2022
|
Rajendiran
|
2906009WL025577
|
Rajendiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/3-A
(Kilsirupakkam)
|
2906009000NRG23200620220922170
|
20/06/2022
|
Ramasami
|
2906009WL025577
|
Ramasami
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/3-A
(Kilsirupakkam)
|
2906009000NRG23200620220922171
|
20/06/2022
|
Thara
|
2906009WL025577
|
Thara
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thara
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23200620220922172
|
20/06/2022
|
Elumalai
|
2906009WL025577
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23200620220922173
|
20/06/2022
|
Rani
|
2906009WL025577
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23200620220922176
|
20/06/2022
|
Sakthivel
|
2906009WL025577
|
Sakthivel
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23200620220922175
|
20/06/2022
|
Sasikala
|
2906009WL025577
|
Sasikala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23200620220922174
|
20/06/2022
|
Selvi
|
2906009WL025577
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23200620220922177
|
20/06/2022
|
Amudha
|
2906009WL025577
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/510-A
(Kilsirupakkam)
|
2906009000NRG23200620220922179
|
20/06/2022
|
Saritha
|
2906009WL025577
|
Saritha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/55-A
(Kilsirupakkam)
|
2906009000NRG23200620220922181
|
20/06/2022
|
kala
|
2906009WL025577
|
kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/55-A
(Kilsirupakkam)
|
2906009000NRG23200620220922182
|
20/06/2022
|
Mohan
|
2906009WL025577
|
Mohan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/554-A
(Kilsirupakkam)
|
2906009000NRG23200620220922183
|
20/06/2022
|
Selvi
|
2906009WL025577
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/56-A
(Kilsirupakkam)
|
2906009000NRG23200620220922184
|
20/06/2022
|
Anjalai
|
2906009WL025577
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/59-A
(Kilsirupakkam)
|
2906009000NRG23200620220922185
|
20/06/2022
|
Kamala
|
2906009WL025577
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/608-A
(Kilsirupakkam)
|
2906009000NRG23200620220922186
|
20/06/2022
|
Sathya
|
2906009WL025577
|
Sathya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG23200620220922187
|
20/06/2022
|
Krishnaveni
|
2906009WL025577
|
Krishnaveni
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/62-A
(Kilsirupakkam)
|
2906009000NRG23200620220922188
|
20/06/2022
|
Munniyammal
|
2906009WL025577
|
Munniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/64-A
(Kilsirupakkam)
|
2906009000NRG23200620220922190
|
20/06/2022
|
Kamalakanni
|
2906009WL025577
|
Kamalakanni
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/69-A
(Kilsirupakkam)
|
2906009000NRG23200620220922193
|
20/06/2022
|
Bakkiyalakshmi
|
2906009WL025577
|
Bakkiyalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/693-a
(Kilsirupakkam)
|
2906009000NRG23200620220922195
|
20/06/2022
|
arumugam
|
2906009WL025577
|
arumugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/70-A
(Kilsirupakkam)
|
2906009000NRG23200620220922196
|
20/06/2022
|
Annamalai
|
2906009WL025577
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/70-A
(Kilsirupakkam)
|
2906009000NRG23200620220922197
|
20/06/2022
|
Muniyammal
|
2906009WL025577
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23200620220922199
|
20/06/2022
|
Sarasu
|
2906009WL025577
|
Sarasu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/73-A
(Kilsirupakkam)
|
2906009000NRG23200620220922200
|
20/06/2022
|
Selvi
|
2906009WL025577
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/753-A
(Kilsirupakkam)
|
2906009000NRG23200620220922201
|
20/06/2022
|
Ambiga
|
2906009WL025577
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23200620220922202
|
20/06/2022
|
Senthuradevi
|
2906009WL025577
|
Senthuradevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/76-A
(Kilsirupakkam)
|
2906009000NRG23200620220922203
|
20/06/2022
|
Jothi
|
2906009WL025577
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/77-A
(Kilsirupakkam)
|
2906009000NRG23200620220922205
|
20/06/2022
|
Chandira
|
2906009WL025577
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/77-A
(Kilsirupakkam)
|
2906009000NRG23200620220922204
|
20/06/2022
|
chinaraj
|
2906009WL025577
|
chinaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/8-A
(Kilsirupakkam)
|
2906009000NRG23200620220922206
|
20/06/2022
|
Rajammal
|
2906009WL025577
|
Rajammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23200620220922208
|
20/06/2022
|
Kullammal
|
2906009WL025577
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/82-A
(Kilsirupakkam)
|
2906009000NRG23200620220922209
|
20/06/2022
|
Jakathammal
|
2906009WL025577
|
Jakathammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jakathammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/85-A
(Kilsirupakkam)
|
2906009000NRG23200620220922210
|
20/06/2022
|
Malliga
|
2906009WL025577
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG23200620220922211
|
20/06/2022
|
Kamatchi
|
2906009WL025577
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/878-A
(Kilsirupakkam)
|
2906009000NRG23200620220922212
|
20/06/2022
|
Sagunthala
|
2906009WL025577
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/89-A
(Kilsirupakkam)
|
2906009000NRG23200620220922213
|
20/06/2022
|
Senthamarai
|
2906009WL025577
|
Senthamarai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/90-A
(Kilsirupakkam)
|
2906009000NRG23200620220922215
|
20/06/2022
|
Alamelu
|
2906009WL025577
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/918-a
(Kilsirupakkam)
|
2906009000NRG23200620220922216
|
20/06/2022
|
Elumalai
|
2906009WL025577
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/918-a
(Kilsirupakkam)
|
2906009000NRG23200620220922217
|
20/06/2022
|
Vimala
|
2906009WL025577
|
Vimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/92-A
(Kilsirupakkam)
|
2906009000NRG23200620220922218
|
20/06/2022
|
Manikam
|
2906009WL025577
|
Manikam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/93-A
(Kilsirupakkam)
|
2906009000NRG23200620220922219
|
20/06/2022
|
Rajamani
|
2906009WL025577
|
Rajamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/93-A
(Kilsirupakkam)
|
2906009000NRG23200620220922220
|
20/06/2022
|
Sathaya
|
2906009WL025577
|
Sathaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathaya
|
CANARA BANK(508532)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/94-A
(Kilsirupakkam)
|
2906009000NRG23200620220922221
|
20/06/2022
|
Santhi
|
2906009WL025577
|
Santhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/961-B
(Kilsirupakkam)
|
2906009000NRG23200620220922222
|
20/06/2022
|
Anjalai
|
2906009WL025577
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/97-A
(Kilsirupakkam)
|
2906009000NRG23200620220922224
|
20/06/2022
|
Alamelu
|
2906009WL025577
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/972-A
(Kilsirupakkam)
|
2906009000NRG23200620220922226
|
20/06/2022
|
Anbalagan
|
2906009WL025577
|
Anbalagan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbalagan
|
BANK OF INDIA(508505)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/972-A
(Kilsirupakkam)
|
2906009000NRG23200620220922225
|
20/06/2022
|
Sumathi
|
2906009WL025577
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-011/1345-A
(Kilsirupakkam)
|
2906009000NRG23200620220922228
|
20/06/2022
|
Mala
|
2906009WL025577
|
Mala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|