|
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-06-009-021-021/107-A
(Nedungavadi)
|
2906009000NRG23300920222864160
|
30/09/2022
|
Kalpana
|
2906009WL068830
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/108-A
(Nedungavadi)
|
2906009000NRG23300920222864161
|
30/09/2022
|
Rajendiran
|
2906009WL068830
|
Rajendiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/110-A
(Nedungavadi)
|
2906009000NRG23300920222864162
|
30/09/2022
|
Vijiya
|
2906009WL068830
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/114-A
(Nedungavadi)
|
2906009000NRG23300920222864163
|
30/09/2022
|
Sarasu
|
2906009WL068830
|
Sarasu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/127-A
(Nedungavadi)
|
2906009000NRG23300920222864164
|
30/09/2022
|
Selvambal
|
2906009WL068830
|
Selvambal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/134-A
(Nedungavadi)
|
2906009000NRG23300920222864165
|
30/09/2022
|
Venkateraman
|
2906009WL068830
|
Venkateraman
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Venkateraman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/149-A
(Nedungavadi)
|
2906009000NRG23300920222864166
|
30/09/2022
|
Thangammal
|
2906009WL068830
|
Thangammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/164-A
(Nedungavadi)
|
2906009000NRG23300920222864167
|
30/09/2022
|
Bubathi
|
2906009WL068830
|
Bubathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bubathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/169-A
(Nedungavadi)
|
2906009000NRG23300920222864168
|
30/09/2022
|
Ambiga
|
2906009WL068830
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/173-A
(Nedungavadi)
|
2906009000NRG23300920222864169
|
30/09/2022
|
Muniyammal
|
2906009WL068830
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/182-A
(Nedungavadi)
|
2906009000NRG23300920222864170
|
30/09/2022
|
Madhavi
|
2906009WL068830
|
Madhavi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/204-A
(Nedungavadi)
|
2906009000NRG23300920222864171
|
30/09/2022
|
Ammulu
|
2906009WL068830
|
Ammulu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammulu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/208-A
(Nedungavadi)
|
2906009000NRG23300920222864172
|
30/09/2022
|
Vennila
|
2906009WL068830
|
Vennila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/209-A
(Nedungavadi)
|
2906009000NRG23300920222864173
|
30/09/2022
|
Alamelu
|
2906009WL068830
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/216-A
(Nedungavadi)
|
2906009000NRG23300920222864175
|
30/09/2022
|
Anjala
|
2906009WL068830
|
Anjala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/220-A
(Nedungavadi)
|
2906009000NRG23300920222864176
|
30/09/2022
|
Jaya
|
2906009WL068830
|
Jaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/221-A
(Nedungavadi)
|
2906009000NRG23300920222864177
|
30/09/2022
|
Nandhini
|
2906009WL068830
|
Nandhini
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/222-A
(Nedungavadi)
|
2906009000NRG23300920222864178
|
30/09/2022
|
chitra
|
2906009WL068830
|
chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
chitra
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/228-A
(Nedungavadi)
|
2906009000NRG23300920222864180
|
30/09/2022
|
Devi
|
2906009WL068830
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/229-A
(Nedungavadi)
|
2906009000NRG23300920222864181
|
30/09/2022
|
Shainabee
|
2906009WL068830
|
Shainabee
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shainabee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/230-A
(Nedungavadi)
|
2906009000NRG23300920222864182
|
30/09/2022
|
Noorjohn
|
2906009WL068830
|
Noorjohn
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Noorjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/231-A
(Nedungavadi)
|
2906009000NRG23300920222864183
|
30/09/2022
|
Lalitha
|
2906009WL068830
|
Lalitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/237-A
(Nedungavadi)
|
2906009000NRG23300920222864186
|
30/09/2022
|
shakira banu
|
2906009WL068830
|
shakira banu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
shakira banu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/239-A
(Nedungavadi)
|
2906009000NRG23300920222864187
|
30/09/2022
|
Chandira
|
2906009WL068830
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/243-A
(Nedungavadi)
|
2906009000NRG23300920222864190
|
30/09/2022
|
Chinnapappa
|
2906009WL068830
|
Chinnapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/245-A
(Nedungavadi)
|
2906009000NRG23300920222864191
|
30/09/2022
|
Periyapappa
|
2906009WL068830
|
Periyapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/248-A
(Nedungavadi)
|
2906009000NRG23300920222864192
|
30/09/2022
|
Valarmathi
|
2906009WL068830
|
Valarmathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/250-A
(Nedungavadi)
|
2906009000NRG23300920222864193
|
30/09/2022
|
Pavalakodi
|
2906009WL068830
|
Pavalakodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/256-A
(Nedungavadi)
|
2906009000NRG23300920222864195
|
30/09/2022
|
Deepa
|
2906009WL068830
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG23300920222864197
|
30/09/2022
|
Surya
|
2906009WL068830
|
Surya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/262-A
(Nedungavadi)
|
2906009000NRG23300920222864198
|
30/09/2022
|
Vennila
|
2906009WL068830
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/94-A
(Nedungavadi)
|
2906009000NRG23300920222864216
|
30/09/2022
|
Mohamatha
|
2906009WL068830
|
Mohamatha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mohamatha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/214-A
(Nedungavadi)
|
2906009000NRG23300920222864174
|
30/09/2022
|
Latha
|
2906009WL068830
|
Latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|