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-06-009-008-004/569-A (Kannakandal)
|
2906009000NRG23200620220922445
|
20/06/2022
|
Mahalakshmi
|
2906009WL025583
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-008-004/587-A (Kannakandal)
|
2906009000NRG23200620220922446
|
20/06/2022
|
Kasthuri
|
2906009WL025583
|
Kasthuri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasthuri
|
()
|
3
|
THANDARAMPET
|
TN-06-009-008-004/589-A (Kannakandal)
|
2906009000NRG23200620220922447
|
20/06/2022
|
Alamalu
|
2906009WL025583
|
Alamalu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamalu
|
()
|
4
|
THANDARAMPET
|
TN-06-009-008-004/590-A (Kannakandal)
|
2906009000NRG23200620220922448
|
20/06/2022
|
Poongavanam
|
2906009WL025583
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongavanam
|
()
|
5
|
THANDARAMPET
|
TN-06-009-008-004/605-A (Kannakandal)
|
2906009000NRG23200620220922449
|
20/06/2022
|
Thatkammal
|
2906009WL025583
|
Thatkammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thatkammal
|
()
|
6
|
THANDARAMPET
|
TN-06-009-008-004/609-A (Kannakandal)
|
2906009000NRG23200620220922450
|
20/06/2022
|
Pattuyammal
|
2906009WL025583
|
Pattuyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattuyammal
|
()
|
7
|
THANDARAMPET
|
TN-06-009-008-004/611-A (Kannakandal)
|
2906009000NRG23200620220922451
|
20/06/2022
|
Suganiya
|
2906009WL025583
|
Suganiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganiya
|
()
|
8
|
THANDARAMPET
|
TN-06-009-008-004/615-A (Kannakandal)
|
2906009000NRG23200620220922452
|
20/06/2022
|
Chennammaal
|
2906009WL025583
|
Chennammaal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chennammaal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-008-004/620-A (Kannakandal)
|
2906009000NRG23200620220922453
|
20/06/2022
|
Rajambal
|
2906009WL025583
|
Rajambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajambal
|
()
|
10
|
THANDARAMPET
|
TN-06-009-008-004/632-A (Kannakandal)
|
2906009000NRG23200620220922454
|
20/06/2022
|
Devakanni
|
2906009WL025583
|
Devakanni
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devakanni
|
()
|
11
|
THANDARAMPET
|
TN-06-009-008-004/641-A (Kannakandal)
|
2906009000NRG23200620220922455
|
20/06/2022
|
Anitha
|
2906009WL025583
|
Anitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-008-008/117-A (Kannakandal)
|
2906009000NRG23200620220922463
|
20/06/2022
|
Selvambal
|
2906009WL025583
|
Selvambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvambal
|
()
|
13
|
THANDARAMPET
|
TN-06-009-008-008/130-A (Kannakandal)
|
2906009000NRG23200620220922472
|
20/06/2022
|
Shanthi
|
2906009WL025583
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-008-008/207-A (Kannakandal)
|
2906009000NRG23200620220922478
|
20/06/2022
|
Shanthi
|
2906009WL025583
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-008-008/214-A (Kannakandal)
|
2906009000NRG23200620220922481
|
20/06/2022
|
Periyapaiyan
|
2906009WL025583
|
Periyapaiyan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Periyapaiyan
|
()
|
16
|
THANDARAMPET
|
TN-06-009-008-008/299-A (Kannakandal)
|
2906009000NRG23200620220922496
|
20/06/2022
|
Gopaal
|
2906009WL025583
|
Gopaal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gopaal
|
()
|
17
|
THANDARAMPET
|
TN-06-009-008-008/301-A (Kannakandal)
|
2906009000NRG23200620220922498
|
20/06/2022
|
Sumathi
|
2906009WL025583
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-008-008/381-A (Kannakandal)
|
2906009000NRG23200620220922509
|
20/06/2022
|
Pattammal
|
2906009WL025583
|
Pattammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattammal
|
()
|
19
|
THANDARAMPET
|
TN-06-009-008-008/395-A (Kannakandal)
|
2906009000NRG23200620220922513
|
20/06/2022
|
Punniyakotti
|
2906009WL025583
|
Punniyakotti
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punniyakotti
|
()
|
20
|
THANDARAMPET
|
TN-06-009-008-008/42-A (Kannakandal)
|
2906009000NRG23200620220922515
|
20/06/2022
|
Sagunthala
|
2906009WL025583
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sagunthala
|
()
|
21
|
THANDARAMPET
|
TN-06-009-008-008/429-A (Kannakandal)
|
2906009000NRG23200620220922518
|
20/06/2022
|
Lakshmi
|
2906009WL025583
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-008-008/452-A (Kannakandal)
|
2906009000NRG23200620220922519
|
20/06/2022
|
Aruna
|
2906009WL025583
|
Aruna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aruna
|
()
|
23
|
THANDARAMPET
|
TN-06-009-008-008/568-A (Kannakandal)
|
2906009000NRG23200620220922527
|
20/06/2022
|
Muthaammal
|
2906009WL025583
|
Muthaammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthaammal
|
()
|
24
|
THANDARAMPET
|
TN-06-009-008-008/648-A (Kannakandal)
|
2906009000NRG23200620220922528
|
20/06/2022
|
Nivathapriya
|
2906009WL025583
|
Nivathapriya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nivathapriya
|
()
|
25
|
THANDARAMPET
|
TN-06-009-008-008/652-A (Kannakandal)
|
2906009000NRG23200620220922529
|
20/06/2022
|
Parabakaran
|
2906009WL025583
|
Parabakaran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parabakaran
|
()
|
26
|
THANDARAMPET
|
TN-06-009-008-010/662-A (Kannakandal)
|
2906009000NRG23200620220922530
|
20/06/2022
|
Sangeetha
|
2906009WL025583
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36262
|
36262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36262
|
36262
|
|
|
|
|
|
|
|