|
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-06-009-034-002/554-A
(Se.Cudalur)
|
2906009000NRG23260420220091897
|
26/04/2022
|
Pavun
|
2906009WL003585
|
Pavun
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pavun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-002/555-A
(Se.Cudalur)
|
2906009000NRG23260420220091898
|
26/04/2022
|
Nithiya
|
2906009WL003585
|
Nithiya
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/110-A
(Se.Cudalur)
|
2906009000NRG23260420220091900
|
26/04/2022
|
Chitra
|
2906009WL003585
|
Chitra
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/221-A
(Se.Cudalur)
|
2906009000NRG23260420220091901
|
26/04/2022
|
Chandira
|
2906009WL003585
|
Chandira
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/226-A
(Se.Cudalur)
|
2906009000NRG23260420220091902
|
26/04/2022
|
Sagunthala
|
2906009WL003585
|
Sagunthala
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/227-A
(Se.Cudalur)
|
2906009000NRG23260420220091903
|
26/04/2022
|
Padavatetammal
|
2906009WL003585
|
Padavatetammal
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Padavatetammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/236-A
(Se.Cudalur)
|
2906009000NRG23260420220091905
|
26/04/2022
|
Lakshmi
|
2906009WL003585
|
Lakshmi
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/252-A
(Se.Cudalur)
|
2906009000NRG23260420220091907
|
26/04/2022
|
Saroja
|
2906009WL003585
|
Saroja
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/271-A
(Se.Cudalur)
|
2906009000NRG23260420220091908
|
26/04/2022
|
Santhosham
|
2906009WL003585
|
Santhosham
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santhosham
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/282-A
(Se.Cudalur)
|
2906009000NRG23260420220091909
|
26/04/2022
|
Vasandha
|
2906009WL003585
|
Vasandha
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasandha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/293-A
(Se.Cudalur)
|
2906009000NRG23260420220091910
|
26/04/2022
|
Sivagami
|
2906009WL003585
|
Sivagami
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/319-A
(Se.Cudalur)
|
2906009000NRG23260420220091911
|
26/04/2022
|
Sagunthala
|
2906009WL003585
|
Sagunthala
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/389-A
(Se.Cudalur)
|
2906009000NRG23260420220091913
|
26/04/2022
|
SASIKALA
|
2906009WL003585
|
SASIKALA
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/390-A
(Se.Cudalur)
|
2906009000NRG23260420220091914
|
26/04/2022
|
Vengammal
|
2906009WL003585
|
Vengammal
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/394-A
(Se.Cudalur)
|
2906009000NRG23260420220091915
|
26/04/2022
|
Lakshmi
|
2906009WL003585
|
Lakshmi
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/419-A
(Se.Cudalur)
|
2906009000NRG23260420220091917
|
26/04/2022
|
Sundarambal
|
2906009WL003585
|
Sundarambal
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/421-A
(Se.Cudalur)
|
2906009000NRG23260420220091918
|
26/04/2022
|
Shanthi
|
2906009WL003585
|
Shanthi
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/427-A
(Se.Cudalur)
|
2906009000NRG23260420220091920
|
26/04/2022
|
Vennila
|
2906009WL003585
|
Vennila
|
00089
|
CBIN0282647
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|