|
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-06-009-008-001/536-A
(Kannakandal)
|
2906009000NRG23280820222272695
|
29/08/2022
|
Murugammal
|
2906009WL056408
|
Murugammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/114-A
(Kannakandal)
|
2906009000NRG23280820222272708
|
29/08/2022
|
Balaraman
|
2906009WL056408
|
Balaraman
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/127-A
(Kannakandal)
|
2906009000NRG23280820222272709
|
29/08/2022
|
Natarajan
|
2906009WL056408
|
Natarajan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/151-A
(Kannakandal)
|
2906009000NRG23280820222272710
|
29/08/2022
|
Shanthi
|
2906009WL056408
|
Shanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/156-A
(Kannakandal)
|
2906009000NRG23280820222272711
|
29/08/2022
|
Kasthuri
|
2906009WL056408
|
Kasthuri
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/173-A
(Kannakandal)
|
2906009000NRG23280820222272713
|
29/08/2022
|
Gunasundari
|
2906009WL056408
|
Gunasundari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/181-A
(Kannakandal)
|
2906009000NRG23280820222272714
|
29/08/2022
|
Lakshmi
|
2906009WL056408
|
Lakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/182-A
(Kannakandal)
|
2906009000NRG23280820222272715
|
29/08/2022
|
Santhosam
|
2906009WL056408
|
Santhosam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/183-A
(Kannakandal)
|
2906009000NRG23280820222272716
|
29/08/2022
|
Jothi
|
2906009WL056408
|
Jothi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/186-A
(Kannakandal)
|
2906009000NRG23280820222272718
|
29/08/2022
|
Sarasvathi
|
2906009WL056408
|
Sarasvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/187-A
(Kannakandal)
|
2906009000NRG23280820222272719
|
29/08/2022
|
Kuppu
|
2906009WL056408
|
Kuppu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/188-A
(Kannakandal)
|
2906009000NRG23280820222272720
|
29/08/2022
|
Santhi
|
2906009WL056408
|
Santhi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/195-A
(Kannakandal)
|
2906009000NRG23280820222272722
|
29/08/2022
|
Kamala
|
2906009WL056408
|
Kamala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/198-A
(Kannakandal)
|
2906009000NRG23280820222272723
|
29/08/2022
|
Chinasamy
|
2906009WL056408
|
Chinasamy
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/201-A
(Kannakandal)
|
2906009000NRG23280820222272724
|
29/08/2022
|
Lakshmi
|
2906009WL056408
|
Lakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/202-A
(Kannakandal)
|
2906009000NRG23280820222272725
|
29/08/2022
|
Chinapappa
|
2906009WL056408
|
Chinapappa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/227-A
(Kannakandal)
|
2906009000NRG23280820222272726
|
29/08/2022
|
Mannammal
|
2906009WL056408
|
Mannammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/240-A
(Kannakandal)
|
2906009000NRG23280820222272727
|
29/08/2022
|
Sangeetha
|
2906009WL056408
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/247-A
(Kannakandal)
|
2906009000NRG23280820222272728
|
29/08/2022
|
Alamelu
|
2906009WL056408
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/251-A
(Kannakandal)
|
2906009000NRG23280820222272729
|
29/08/2022
|
Selvi
|
2906009WL056408
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/266-A
(Kannakandal)
|
2906009000NRG23280820222272732
|
29/08/2022
|
Vasugi
|
2906009WL056408
|
Vasugi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23280820222272733
|
29/08/2022
|
Kalaivani
|
2906009WL056408
|
Kalaivani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/272-A
(Kannakandal)
|
2906009000NRG23280820222272734
|
29/08/2022
|
Settu
|
2906009WL056408
|
Settu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Settu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/278-A
(Kannakandal)
|
2906009000NRG23280820222272735
|
29/08/2022
|
Saroja
|
2906009WL056408
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/29-A
(Kannakandal)
|
2906009000NRG23280820222272736
|
29/08/2022
|
Manigandan
|
2906009WL056408
|
Manigandan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manigandan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/305-A
(Kannakandal)
|
2906009000NRG23280820222272737
|
29/08/2022
|
Banumathi
|
2906009WL056408
|
Banumathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/322-A
(Kannakandal)
|
2906009000NRG23280820222272738
|
29/08/2022
|
Silambarasi
|
2906009WL056408
|
Silambarasi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Silambarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/345-A
(Kannakandal)
|
2906009000NRG23280820222272739
|
29/08/2022
|
Kumari
|
2906009WL056408
|
Kumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/373-A
(Kannakandal)
|
2906009000NRG23280820222272740
|
29/08/2022
|
Lakshmi
|
2906009WL056408
|
Lakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/390-A
(Kannakandal)
|
2906009000NRG23280820222272741
|
29/08/2022
|
Ariyamala
|
2906009WL056408
|
Ariyamala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/430-A
(Kannakandal)
|
2906009000NRG23280820222272744
|
29/08/2022
|
Chandramathi
|
2906009WL056408
|
Chandramathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandramathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/435-A
(Kannakandal)
|
2906009000NRG23280820222272745
|
29/08/2022
|
Selvarani
|
2906009WL056408
|
Selvarani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/442-A
(Kannakandal)
|
2906009000NRG23280820222272746
|
29/08/2022
|
jayalakshmi
|
2906009WL056408
|
jayalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/503-A
(Kannakandal)
|
2906009000NRG23280820222272749
|
29/08/2022
|
Santhi
|
2906009WL056408
|
Santhi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/97-A
(Kannakandal)
|
2906009000NRG23280820222272754
|
29/08/2022
|
Dhavamani
|
2906009WL056408
|
Dhavamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41525
|
41525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41525
|
41525
|
|
|
|
|
|
|
|