|
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-06-009-034-001/543-A
(Se.Cudalur)
|
2906009000NRG23200620220924991
|
20/06/2022
|
Rajakumari
|
2906009WL025618
|
Rajakumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/572-A
(Se.Cudalur)
|
2906009000NRG23200620220924992
|
20/06/2022
|
Amsavalli
|
2906009WL025618
|
Amsavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/121-A
(Se.Cudalur)
|
2906009000NRG23200620220924994
|
20/06/2022
|
Palaniyammal
|
2906009WL025618
|
Palaniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/167-A
(Se.Cudalur)
|
2906009000NRG23200620220924995
|
20/06/2022
|
Velkumari
|
2906009WL025618
|
Velkumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/171-A
(Se.Cudalur)
|
2906009000NRG23200620220924996
|
20/06/2022
|
Chinnakannu
|
2906009WL025618
|
Chinnakannu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/180-A
(Se.Cudalur)
|
2906009000NRG23200620220924998
|
20/06/2022
|
Thavaselvi
|
2906009WL025618
|
Thavaselvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/20-A
(Se.Cudalur)
|
2906009000NRG23200620220925000
|
20/06/2022
|
Arumugam
|
2906009WL025618
|
Arumugam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/20-A
(Se.Cudalur)
|
2906009000NRG23200620220925001
|
20/06/2022
|
Muthalu
|
2906009WL025618
|
Muthalu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/210-A
(Se.Cudalur)
|
2906009000NRG23200620220925002
|
20/06/2022
|
Lakshmi
|
2906009WL025618
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/330-A
(Se.Cudalur)
|
2906009000NRG23200620220925003
|
20/06/2022
|
Lakshmi
|
2906009WL025618
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/465-A
(Se.Cudalur)
|
2906009000NRG23200620220925005
|
20/06/2022
|
Jayalakshmi
|
2906009WL025618
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/466-A
(Se.Cudalur)
|
2906009000NRG23200620220925006
|
20/06/2022
|
Sathiya
|
2906009WL025618
|
Sathiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/502-A
(Se.Cudalur)
|
2906009000NRG23200620220925007
|
20/06/2022
|
Mano
|
2906009WL025618
|
Mano
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mano
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/514-A
(Se.Cudalur)
|
2906009000NRG23200620220925008
|
20/06/2022
|
Govindaraj
|
2906009WL025618
|
Govindaraj
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/174-A
(Se.Cudalur)
|
2906009000NRG23200620220924997
|
20/06/2022
|
Attukaran
|
2906009WL025618
|
Attukaran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Attukaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|