|
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-06-009-010-002/1284-A
(Kilsirupakkam)
|
2906009000NRG23090720221335797
|
11/07/2022
|
Roothmeri
|
2906009WL035883
|
Roothmeri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Roothmeri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1250-A
(Kilsirupakkam)
|
2906009000NRG23090720221335798
|
11/07/2022
|
Geetha
|
2906009WL035883
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1280-A
(Kilsirupakkam)
|
2906009000NRG23090720221335800
|
11/07/2022
|
Kala
|
2906009WL035883
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1281-A
(Kilsirupakkam)
|
2906009000NRG23090720221335801
|
11/07/2022
|
Lakshmi
|
2906009WL035883
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1047-A
(Kilsirupakkam)
|
2906009000NRG23090720221335804
|
11/07/2022
|
Meenakshi
|
2906009WL035883
|
Meenakshi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23090720221335806
|
11/07/2022
|
Vennila
|
2906009WL035883
|
Vennila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/169-A
(Kilsirupakkam)
|
2906009000NRG23090720221335808
|
11/07/2022
|
Mani
|
2906009WL035883
|
Mani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/272-A
(Kilsirupakkam)
|
2906009000NRG23090720221335809
|
11/07/2022
|
Kamala
|
2906009WL035883
|
Kamala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/301-A
(Kilsirupakkam)
|
2906009000NRG23090720221335810
|
11/07/2022
|
Indira
|
2906009WL035883
|
Indira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/357-A
(Kilsirupakkam)
|
2906009000NRG23090720221335811
|
11/07/2022
|
Selvamani
|
2906009WL035883
|
Selvamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/420-A
(Kilsirupakkam)
|
2906009000NRG23090720221335812
|
11/07/2022
|
Selvarasu
|
2906009WL035883
|
Selvarasu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/431-A
(Kilsirupakkam)
|
2906009000NRG23090720221335813
|
11/07/2022
|
Vijaya
|
2906009WL035883
|
Vijaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/436-A
(Kilsirupakkam)
|
2906009000NRG23090720221335814
|
11/07/2022
|
Sampathkumari
|
2906009WL035883
|
Sampathkumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampathkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/436-A
(Kilsirupakkam)
|
2906009000NRG23090720221335815
|
11/07/2022
|
Selvam
|
2906009WL035883
|
Selvam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/470-A
(Kilsirupakkam)
|
2906009000NRG23090720221335816
|
11/07/2022
|
Sampath
|
2906009WL035883
|
Sampath
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/543-A
(Kilsirupakkam)
|
2906009000NRG23090720221335817
|
11/07/2022
|
Barathi
|
2906009WL035883
|
Barathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/603-A
(Kilsirupakkam)
|
2906009000NRG23090720221335818
|
11/07/2022
|
Rani
|
2906009WL035883
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/638-A
(Kilsirupakkam)
|
2906009000NRG23090720221335819
|
11/07/2022
|
Anusuya
|
2906009WL035883
|
Anusuya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/667-a
(Kilsirupakkam)
|
2906009000NRG23090720221335820
|
11/07/2022
|
vasantha
|
2906009WL035883
|
vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/695-a
(Kilsirupakkam)
|
2906009000NRG23090720221335821
|
11/07/2022
|
Devendiran
|
2906009WL035883
|
Devendiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23090720221335822
|
11/07/2022
|
Sarasu
|
2906009WL035883
|
Sarasu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/74-A
(Kilsirupakkam)
|
2906009000NRG23090720221335823
|
11/07/2022
|
Perumal
|
2906009WL035883
|
Perumal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23090720221335824
|
11/07/2022
|
Senthuradevi
|
2906009WL035883
|
Senthuradevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/775-A
(Kilsirupakkam)
|
2906009000NRG23090720221335825
|
11/07/2022
|
Chinnathai
|
2906009WL035883
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23090720221335826
|
11/07/2022
|
Thangammal
|
2906009WL035883
|
Thangammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/794-A
(Kilsirupakkam)
|
2906009000NRG23090720221335827
|
11/07/2022
|
Kala
|
2906009WL035883
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/806-A
(Kilsirupakkam)
|
2906009000NRG23090720221335828
|
11/07/2022
|
Radika
|
2906009WL035883
|
Radika
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/807-A
(Kilsirupakkam)
|
2906009000NRG23090720221335829
|
11/07/2022
|
Rani
|
2906009WL035883
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/808-a
(Kilsirupakkam)
|
2906009000NRG23090720221335830
|
11/07/2022
|
Chandira
|
2906009WL035883
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/817-A
(Kilsirupakkam)
|
2906009000NRG23090720221335832
|
11/07/2022
|
Nadhiya
|
2906009WL035883
|
Nadhiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/842-A
(Kilsirupakkam)
|
2906009000NRG23090720221335834
|
11/07/2022
|
Karthik
|
2906009WL035883
|
Karthik
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karthik
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/842-A
(Kilsirupakkam)
|
2906009000NRG23090720221335835
|
11/07/2022
|
Rajamanickam
|
2906009WL035883
|
Rajamanickam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamanickam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/857-A
(Kilsirupakkam)
|
2906009000NRG23090720221335836
|
11/07/2022
|
Devi
|
2906009WL035883
|
Devi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23090720221335837
|
11/07/2022
|
Parimala
|
2906009WL035883
|
Parimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/94-A
(Kilsirupakkam)
|
2906009000NRG23090720221335838
|
11/07/2022
|
Manikam
|
2906009WL035883
|
Manikam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/979-A
(Kilsirupakkam)
|
2906009000NRG23090720221335839
|
11/07/2022
|
Andal
|
2906009WL035883
|
Andal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-011/1192-A
(Kilsirupakkam)
|
2906009000NRG23090720221335840
|
11/07/2022
|
Nirmala
|
2906009WL035883
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-011/1193-A
(Kilsirupakkam)
|
2906009000NRG23090720221335841
|
11/07/2022
|
Deepa
|
2906009WL035883
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-011/1338-A
(Kilsirupakkam)
|
2906009000NRG23090720221335844
|
11/07/2022
|
Banumathy
|
2906009WL035883
|
Banumathy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-011/1339-A
(Kilsirupakkam)
|
2906009000NRG23090720221335845
|
11/07/2022
|
pachaiyammal
|
2906009WL035883
|
pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-011/1344-A
(Kilsirupakkam)
|
2906009000NRG23090720221335846
|
11/07/2022
|
Lakshmi
|
2906009WL035883
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59104
|
59104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59104
|
59104
|
|
|
|
|
|
|
|