|
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)
|
2906009000NRG23270820222258091
|
30/08/2022
|
Rajakumari
|
2906009WL056177
|
Rajakumari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/116-A
(Se.Cudalur)
|
2906009000NRG23270820222258093
|
30/08/2022
|
Sivasakthi
|
2906009WL056177
|
Sivasakthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/160-A
(Se.Cudalur)
|
2906009000NRG23270820222258094
|
30/08/2022
|
Gangabhavani
|
2906009WL056177
|
Gangabhavani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gangabhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/167-A
(Se.Cudalur)
|
2906009000NRG23270820222258095
|
30/08/2022
|
Velkumari
|
2906009WL056177
|
Velkumari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/171-A
(Se.Cudalur)
|
2906009000NRG23270820222258097
|
30/08/2022
|
Chinnakannu
|
2906009WL056177
|
Chinnakannu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/173-A
(Se.Cudalur)
|
2906009000NRG23270820222258098
|
30/08/2022
|
Kannaki
|
2906009WL056177
|
Kannaki
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/180-A
(Se.Cudalur)
|
2906009000NRG23270820222258099
|
30/08/2022
|
Thavaselvi
|
2906009WL056177
|
Thavaselvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/210-A
(Se.Cudalur)
|
2906009000NRG23270820222258101
|
30/08/2022
|
Lakshmi
|
2906009WL056177
|
Lakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/3-A
(Se.Cudalur)
|
2906009000NRG23270820222258102
|
30/08/2022
|
Muniyammal
|
2906009WL056177
|
Muniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/330-A
(Se.Cudalur)
|
2906009000NRG23270820222258104
|
30/08/2022
|
Lakshmi
|
2906009WL056177
|
Lakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23270820222258106
|
30/08/2022
|
Mageshwari
|
2906009WL056177
|
Mageshwari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/39-A
(Se.Cudalur)
|
2906009000NRG23270820222258107
|
30/08/2022
|
Sivagami
|
2906009WL056177
|
Sivagami
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/515-A
(Se.Cudalur)
|
2906009000NRG23270820222258108
|
30/08/2022
|
Banumathi
|
2906009WL056177
|
Banumathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/9-A
(Se.Cudalur)
|
2906009000NRG23270820222258109
|
30/08/2022
|
Chitra
|
2906009WL056177
|
Chitra
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/112-A
(Se.Cudalur)
|
2906009000NRG23270820222258092
|
30/08/2022
|
Rekha
|
2906009WL056177
|
Rekha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rekha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/374-A
(Se.Cudalur)
|
2906009000NRG23270820222258105
|
30/08/2022
|
Sagunthala
|
2906009WL056177
|
Sagunthala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|