|
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-06-009-021-021/106-A
(Nedungavadi)
|
2906009000NRG23030620220594270
|
03/06/2022
|
Ramjanbi
|
2906009WL017200
|
Ramjanbi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramjanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/114-A
(Nedungavadi)
|
2906009000NRG23030620220594271
|
03/06/2022
|
Sarasu
|
2906009WL017200
|
Sarasu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/130-A
(Nedungavadi)
|
2906009000NRG23030620220594273
|
03/06/2022
|
Ramasamy
|
2906009WL017200
|
Ramasamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/160-A
(Nedungavadi)
|
2906009000NRG23030620220594274
|
03/06/2022
|
Poongodi
|
2906009WL017200
|
Poongodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/180-A
(Nedungavadi)
|
2906009000NRG23030620220594275
|
03/06/2022
|
Parvathi
|
2906009WL017200
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/192-A
(Nedungavadi)
|
2906009000NRG23030620220594276
|
03/06/2022
|
Rajambal
|
2906009WL017200
|
Rajambal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/215-A
(Nedungavadi)
|
2906009000NRG23030620220594277
|
03/06/2022
|
Pushpalatha
|
2906009WL017200
|
Pushpalatha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/228-A
(Nedungavadi)
|
2906009000NRG23030620220594279
|
03/06/2022
|
Devi
|
2906009WL017200
|
Devi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/229-A
(Nedungavadi)
|
2906009000NRG23030620220594280
|
03/06/2022
|
Shainabee
|
2906009WL017200
|
Shainabee
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shainabee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/239-A
(Nedungavadi)
|
2906009000NRG23030620220594283
|
03/06/2022
|
Chandira
|
2906009WL017200
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/243-A
(Nedungavadi)
|
2906009000NRG23030620220594286
|
03/06/2022
|
Chinnapappa
|
2906009WL017200
|
Chinnapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/245-A
(Nedungavadi)
|
2906009000NRG23030620220594287
|
03/06/2022
|
Periyapappa
|
2906009WL017200
|
Periyapappa
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/248-A
(Nedungavadi)
|
2906009000NRG23030620220594288
|
03/06/2022
|
Valarmathi
|
2906009WL017200
|
Valarmathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/250-A
(Nedungavadi)
|
2906009000NRG23030620220594289
|
03/06/2022
|
Pavalakodi
|
2906009WL017200
|
Pavalakodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG23030620220594292
|
03/06/2022
|
Surya
|
2906009WL017200
|
Surya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/262-A
(Nedungavadi)
|
2906009000NRG23030620220594293
|
03/06/2022
|
Vennila
|
2906009WL017200
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/32-A
(Nedungavadi)
|
2906009000NRG23030620220594308
|
03/06/2022
|
Deepa
|
2906009WL017200
|
Deepa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/64-A
(Nedungavadi)
|
2906009000NRG23030620220594309
|
03/06/2022
|
Chennammal
|
2906009WL017200
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/67-A
(Nedungavadi)
|
2906009000NRG23030620220594310
|
03/06/2022
|
Rajina
|
2906009WL017200
|
Rajina
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajina
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/97-A
(Nedungavadi)
|
2906009000NRG23030620220594312
|
03/06/2022
|
Sumathi
|
2906009WL017200
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|