|
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-06-009-010-010/1064-A
(Kilsirupakkam)
|
2906009000NRG23200220234361178
|
20/02/2023
|
Revathi
|
2906009WL104715
|
Revathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1236-A
(Kilsirupakkam)
|
2906009000NRG23200220234361179
|
20/02/2023
|
Pushpa
|
2906009WL104715
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1365-A
(Kilsirupakkam)
|
2906009000NRG23200220234361180
|
20/02/2023
|
Rani
|
2906009WL104715
|
Rani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1430-A
(Kilsirupakkam)
|
2906009000NRG23200220234361181
|
20/02/2023
|
Menaka
|
2906009WL104715
|
Menaka
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Menaka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1431-A
(Kilsirupakkam)
|
2906009000NRG23200220234361182
|
20/02/2023
|
Pushpa
|
2906009WL104715
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1432-A
(Kilsirupakkam)
|
2906009000NRG23200220234361183
|
20/02/2023
|
Pushpa
|
2906009WL104715
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/307-A
(Kilsirupakkam)
|
2906009000NRG23200220234361184
|
20/02/2023
|
Sasikala
|
2906009WL104715
|
Sasikala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/538-A
(Kilsirupakkam)
|
2906009000NRG23200220234361186
|
20/02/2023
|
Usha
|
2906009WL104715
|
Usha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/709-a
(Kilsirupakkam)
|
2906009000NRG23200220234361187
|
20/02/2023
|
Ellammal
|
2906009WL104715
|
Ellammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/850-A
(Kilsirupakkam)
|
2906009000NRG23200220234361188
|
20/02/2023
|
Selvi
|
2906009WL104715
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/851-A
(Kilsirupakkam)
|
2906009000NRG23200220234361189
|
20/02/2023
|
Jayanthi
|
2906009WL104715
|
Jayanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/852-A
(Kilsirupakkam)
|
2906009000NRG23200220234361190
|
20/02/2023
|
Sarala
|
2906009WL104715
|
Sarala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/985-A
(Kilsirupakkam)
|
2906009000NRG23200220234361191
|
20/02/2023
|
Gowri
|
2906009WL104715
|
Gowri
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23200220234361185
|
20/02/2023
|
Rani
|
2906009WL104715
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|