|
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-06-009-034-002/533-A
(Se.Cudalur)
|
2906009000NRG23020820221781827
|
02/08/2022
|
Annakili
|
2906009WL045775
|
Annakili
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-002/554-A
(Se.Cudalur)
|
2906009000NRG23020820221781829
|
02/08/2022
|
Pavun
|
2906009WL045775
|
Pavun
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pavun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-002/555-A
(Se.Cudalur)
|
2906009000NRG23020820221781831
|
02/08/2022
|
MALLIKA
|
2906009WL045775
|
MALLIKA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-002/555-A
(Se.Cudalur)
|
2906009000NRG23020820221781830
|
02/08/2022
|
Nithiya
|
2906009WL045775
|
Nithiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-002/577-A
(Se.Cudalur)
|
2906009000NRG23020820221781832
|
02/08/2022
|
Tamilarasi
|
2906009WL045775
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/104-A
(Se.Cudalur)
|
2906009000NRG23020820221781835
|
02/08/2022
|
Chinapappa
|
2906009WL045775
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/134-A
(Se.Cudalur)
|
2906009000NRG23020820221781836
|
02/08/2022
|
Velu
|
2906009WL045775
|
Velu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Velu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/221-A
(Se.Cudalur)
|
2906009000NRG23020820221781837
|
02/08/2022
|
Saminathan
|
2906009WL045775
|
Saminathan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saminathan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/222-A
(Se.Cudalur)
|
2906009000NRG23020820221781838
|
02/08/2022
|
latha
|
2906009WL045775
|
latha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/226-A
(Se.Cudalur)
|
2906009000NRG23020820221781840
|
02/08/2022
|
Sagunthala
|
2906009WL045775
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/226-A
(Se.Cudalur)
|
2906009000NRG23020820221781839
|
02/08/2022
|
Seenu
|
2906009WL045775
|
Seenu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seenu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/227-A
(Se.Cudalur)
|
2906009000NRG23020820221781841
|
02/08/2022
|
Padavatetammal
|
2906009WL045775
|
Padavatetammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Padavatetammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/228-A
(Se.Cudalur)
|
2906009000NRG23020820221781842
|
02/08/2022
|
Thangavel
|
2906009WL045775
|
Thangavel
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/252-A
(Se.Cudalur)
|
2906009000NRG23020820221781844
|
02/08/2022
|
Saroja
|
2906009WL045775
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/271-A
(Se.Cudalur)
|
2906009000NRG23020820221781845
|
02/08/2022
|
Sivaprakasam
|
2906009WL045775
|
Sivaprakasam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivaprakasam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/293-A
(Se.Cudalur)
|
2906009000NRG23020820221781846
|
02/08/2022
|
Sivagami
|
2906009WL045775
|
Sivagami
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/298-A
(Se.Cudalur)
|
2906009000NRG23020820221781847
|
02/08/2022
|
Panchalai
|
2906009WL045775
|
Panchalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/319-A
(Se.Cudalur)
|
2906009000NRG23020820221781848
|
02/08/2022
|
Sagunthala
|
2906009WL045775
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/329-A
(Se.Cudalur)
|
2906009000NRG23020820221781849
|
02/08/2022
|
Manoonmani
|
2906009WL045775
|
Manoonmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manoonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/379-A
(Se.Cudalur)
|
2906009000NRG23020820221781851
|
02/08/2022
|
Durai
|
2906009WL045775
|
Durai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Durai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/379-A
(Se.Cudalur)
|
2906009000NRG23020820221781850
|
02/08/2022
|
Mageshwari
|
2906009WL045775
|
Mageshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/381-A
(Se.Cudalur)
|
2906009000NRG23020820221781852
|
02/08/2022
|
Vijiya
|
2906009WL045775
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/390-A
(Se.Cudalur)
|
2906009000NRG23020820221781853
|
02/08/2022
|
Vengammal
|
2906009WL045775
|
Vengammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/394-A
(Se.Cudalur)
|
2906009000NRG23020820221781854
|
02/08/2022
|
Lakshmi
|
2906009WL045775
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/405-A
(Se.Cudalur)
|
2906009000NRG23020820221781855
|
02/08/2022
|
Palani
|
2906009WL045775
|
Palani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/419-A
(Se.Cudalur)
|
2906009000NRG23020820221781856
|
02/08/2022
|
Kuppan
|
2906009WL045775
|
Kuppan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/421-A
(Se.Cudalur)
|
2906009000NRG23020820221781857
|
02/08/2022
|
Settu
|
2906009WL045775
|
Settu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Settu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/421-A
(Se.Cudalur)
|
2906009000NRG23020820221781858
|
02/08/2022
|
Shanthi
|
2906009WL045775
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/429-A
(Se.Cudalur)
|
2906009000NRG23020820221781862
|
02/08/2022
|
Pannirselvam
|
2906009WL045775
|
Pannirselvam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pannirselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/429-A
(Se.Cudalur)
|
2906009000NRG23020820221781863
|
02/08/2022
|
Selvi
|
2906009WL045775
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/430-A
(Se.Cudalur)
|
2906009000NRG23020820221781864
|
02/08/2022
|
Jaya
|
2906009WL045775
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/432-A
(Se.Cudalur)
|
2906009000NRG23020820221781865
|
02/08/2022
|
Unnamalai
|
2906009WL045775
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/433-A
(Se.Cudalur)
|
2906009000NRG23020820221781866
|
02/08/2022
|
Pachiyamma
|
2906009WL045775
|
Pachiyamma
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachiyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/500-A
(Se.Cudalur)
|
2906009000NRG23020820221781867
|
02/08/2022
|
Nathiya
|
2906009WL045775
|
Nathiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/518-A
(Se.Cudalur)
|
2906009000NRG23020820221781869
|
02/08/2022
|
Parameshwari
|
2906009WL045775
|
Parameshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/518-A
(Se.Cudalur)
|
2906009000NRG23020820221781868
|
02/08/2022
|
Vengatesan
|
2906009WL045775
|
Vengatesan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/568-A
(Se.Cudalur)
|
2906009000NRG23020820221781871
|
02/08/2022
|
Malathi
|
2906009WL045775
|
Malathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/60-A
(Se.Cudalur)
|
2906009000NRG23020820221781872
|
02/08/2022
|
Salamal
|
2906009WL045775
|
Salamal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Salamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53052
|
53052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53052
|
53052
|
|
|
|
|
|
|
|