|
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-06-009-021-021/113-A
(Nedungavadi)
|
2906009000NRG23281020223299793
|
28/10/2022
|
Chennammal
|
2906009WL077683
|
Chennammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chennammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/119-A
(Nedungavadi)
|
2906009000NRG23281020223299796
|
28/10/2022
|
Manimegalai
|
2906009WL077683
|
Manimegalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimegalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/129-A
(Nedungavadi)
|
2906009000NRG23281020223299803
|
28/10/2022
|
Selvi
|
2906009WL077683
|
Selvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/17-A
(Nedungavadi)
|
2906009000NRG23281020223299819
|
28/10/2022
|
Prama
|
2906009WL077683
|
Prama
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Prama
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/20-A
(Nedungavadi)
|
2906009000NRG23281020223299825
|
28/10/2022
|
Poongodi
|
2906009WL077683
|
Poongodi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poongodi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/255-A
(Nedungavadi)
|
2906009000NRG23281020223299830
|
28/10/2022
|
Kannammal
|
2906009WL077683
|
Kannammal
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/35-A
(Nedungavadi)
|
2906009000NRG23281020223299839
|
28/10/2022
|
Malliga
|
2906009WL077683
|
Malliga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malliga
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/4-A
(Nedungavadi)
|
2906009000NRG23281020223299842
|
28/10/2022
|
Chennammal
|
2906009WL077683
|
Chennammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chennammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/54-A
(Nedungavadi)
|
2906009000NRG23281020223299850
|
28/10/2022
|
Rani
|
2906009WL077683
|
Rani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/58-A
(Nedungavadi)
|
2906009000NRG23281020223299853
|
28/10/2022
|
Mohan
|
2906009WL077683
|
Mohan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mohan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/6-A
(Nedungavadi)
|
2906009000NRG23281020223299854
|
28/10/2022
|
Kaliyammal
|
2906009WL077683
|
Kaliyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kaliyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/80-A
(Nedungavadi)
|
2906009000NRG23281020223299869
|
28/10/2022
|
Kasiyammal
|
2906009WL077683
|
Kasiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasiyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/81-A
(Nedungavadi)
|
2906009000NRG23281020223299870
|
28/10/2022
|
Janaki
|
2906009WL077683
|
Janaki
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Janaki
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/95-A
(Nedungavadi)
|
2906009000NRG23281020223299877
|
28/10/2022
|
Chinnathambi
|
2906009WL077683
|
Chinnathambi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/13-A
(Nedungavadi)
|
2906009000NRG23281020223299804
|
28/10/2022
|
Saravanan
|
2906009WL077683
|
Saravanan
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saravanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/300-A
(Nedungavadi)
|
2906009000NRG23281020223299836
|
28/10/2022
|
Barani
|
2906009WL077683
|
Barani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Barani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/73-A
(Nedungavadi)
|
2906009000NRG23281020223299864
|
28/10/2022
|
Jaya
|
2906009WL077683
|
Jaya
|
00177
|
IOBA0002691
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15818
|
15818
|
|
|
|
|
|
|
|