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-06-009-008-003/606-A (Kannakandal)
|
2906009000NRG23150720221423292
|
16/07/2022
|
Dhanam
|
2906009WL038019
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanam
|
()
|
2
|
THANDARAMPET
|
TN-06-009-008-004/552-A (Kannakandal)
|
2906009000NRG23150720221423294
|
16/07/2022
|
Sarala
|
2906009WL038019
|
Sarala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-008-004/620-A (Kannakandal)
|
2906009000NRG23150720221423296
|
16/07/2022
|
Rajambal
|
2906009WL038019
|
Rajambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajambal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-008-005/549-A (Kannakandal)
|
2906009000NRG23150720221423299
|
16/07/2022
|
Santha
|
2906009WL038019
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-008-005/599-A (Kannakandal)
|
2906009000NRG23150720221423300
|
16/07/2022
|
Kasiyammal
|
2906009WL038019
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasiyammal
|
()
|
6
|
THANDARAMPET
|
TN-06-009-008-005/604-A (Kannakandal)
|
2906009000NRG23150720221423301
|
16/07/2022
|
Chitra
|
2906009WL038019
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
7
|
THANDARAMPET
|
TN-06-009-008-008/136-A (Kannakandal)
|
2906009000NRG23150720221423306
|
16/07/2022
|
Dhanalakshmi
|
2906009WL038019
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-008-008/218-A (Kannakandal)
|
2906009000NRG23150720221423316
|
16/07/2022
|
Vediyammal
|
2906009WL038019
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vediyammal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-008-008/334-A (Kannakandal)
|
2906009000NRG23150720221423329
|
16/07/2022
|
Muniyammal
|
2906009WL038019
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
10
|
THANDARAMPET
|
TN-06-009-008-008/555-A (Kannakandal)
|
2906009000NRG23150720221423345
|
16/07/2022
|
Chitra
|
2906009WL038019
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
11
|
THANDARAMPET
|
TN-06-009-008-008/82-A (Kannakandal)
|
2906009000NRG23150720221423356
|
16/07/2022
|
Kamatchi
|
2906009WL038019
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamatchi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-008-009/325-A (Kannakandal)
|
2906009000NRG23150720221423366
|
16/07/2022
|
Paranjothi
|
2906009WL038019
|
Paranjothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Paranjothi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-008-009/485-A (Kannakandal)
|
2906009000NRG23150720221423367
|
16/07/2022
|
Suguna
|
2906009WL038019
|
Suguna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suguna
|
()
|
14
|
THANDARAMPET
|
TN-06-009-008-009/637-A (Kannakandal)
|
2906009000NRG23150720221423368
|
16/07/2022
|
Vimala
|
2906009WL038019
|
Vimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vimala
|
()
|
15
|
THANDARAMPET
|
TN-06-009-008-009/638-A (Kannakandal)
|
2906009000NRG23150720221423369
|
16/07/2022
|
Chinnaraj
|
2906009WL038019
|
Chinnaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|