|
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-06-009-034-034/240-A
(Se.Cudalur)
|
2906009000NRG23011120223350845
|
01/11/2022
|
Sudamalli
|
2906009WL079079
|
Sudamalli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudamalli
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/318-A
(Se.Cudalur)
|
2906009000NRG23011120223350849
|
01/11/2022
|
Geetha
|
2906009WL079079
|
Geetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/318-A
(Se.Cudalur)
|
2906009000NRG23011120223350850
|
01/11/2022
|
Ragunathan
|
2906009WL079079
|
Ragunathan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragunathan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/351-A
(Se.Cudalur)
|
2906009000NRG23011120223350858
|
01/11/2022
|
Sarasu
|
2906009WL079079
|
Sarasu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/360-A
(Se.Cudalur)
|
2906009000NRG23011120223350864
|
01/11/2022
|
Ganaga
|
2906009WL079079
|
Ganaga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganaga
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/364-A
(Se.Cudalur)
|
2906009000NRG23011120223350866
|
01/11/2022
|
Krishnamurthy
|
2906009WL079079
|
Krishnamurthy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnamurthy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/435-A
(Se.Cudalur)
|
2906009000NRG23011120223350880
|
01/11/2022
|
Munusamy
|
2906009WL079079
|
Munusamy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusamy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/443-A
(Se.Cudalur)
|
2906009000NRG23011120223350882
|
01/11/2022
|
Seetha
|
2906009WL079079
|
Seetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seetha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/453-A
(Se.Cudalur)
|
2906009000NRG23011120223350884
|
01/11/2022
|
Kamatchi
|
2906009WL079079
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamatchi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/489-A
(Se.Cudalur)
|
2906009000NRG23011120223350892
|
01/11/2022
|
Jothi
|
2906009WL079079
|
Jothi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/490-A
(Se.Cudalur)
|
2906009000NRG23011120223350893
|
01/11/2022
|
Murali
|
2906009WL079079
|
Murali
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murali
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/499-A
(Se.Cudalur)
|
2906009000NRG23011120223350895
|
01/11/2022
|
Kala
|
2906009WL079079
|
Kala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/591-A
(Se.Cudalur)
|
2906009000NRG23011120223350911
|
01/11/2022
|
Shanthi
|
2906009WL079079
|
Shanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/597-A
(Se.Cudalur)
|
2906009000NRG23011120223350913
|
01/11/2022
|
Vijiyalakshmi
|
2906009WL079079
|
Vijiyalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijiyalakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/603-A
(Se.Cudalur)
|
2906009000NRG23011120223350914
|
01/11/2022
|
Rayar
|
2906009WL079079
|
Rayar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rayar
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/616-A
(Se.Cudalur)
|
2906009000NRG23011120223350915
|
01/11/2022
|
Jaya
|
2906009WL079079
|
Jaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/622-A
(Se.Cudalur)
|
2906009000NRG23011120223350916
|
01/11/2022
|
Munusamy
|
2906009WL079079
|
Munusamy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusamy
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/628-A
(Se.Cudalur)
|
2906009000NRG23011120223350917
|
01/11/2022
|
Sangeetha
|
2906009WL079079
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/629-A
(Se.Cudalur)
|
2906009000NRG23011120223350918
|
01/11/2022
|
Sathya
|
2906009WL079079
|
Sathya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/646-A
(Se.Cudalur)
|
2906009000NRG23011120223350922
|
01/11/2022
|
Murugan
|
2906009WL079079
|
Murugan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-034-035/598-A
(Se.Cudalur)
|
2906009000NRG23011120223350927
|
01/11/2022
|
Anbarasi
|
2906009WL079079
|
Anbarasi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbarasi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-034-035/598-A
(Se.Cudalur)
|
2906009000NRG23011120223350928
|
01/11/2022
|
Karthik
|
2906009WL079079
|
Karthik
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-034-001/592-A
(Se.Cudalur)
|
2906009000NRG23011120223350836
|
01/11/2022
|
Shobana
|
2906009WL079079
|
Shobana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shobana
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/124-A
(Se.Cudalur)
|
2906009000NRG23011120223350840
|
01/11/2022
|
Muniyammal
|
2906009WL079079
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/596-A
(Se.Cudalur)
|
2906009000NRG23011120223350912
|
01/11/2022
|
Pazhaniyammal
|
2906009WL079079
|
Pazhaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pazhaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/172-A
(Se.Cudalur)
|
2906009000NRG23011120223350843
|
01/11/2022
|
Kala
|
2906009WL079079
|
Kala
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/631-A
(Se.Cudalur)
|
2906009000NRG23011120223350920
|
01/11/2022
|
Nadarajan
|
2906009WL079079
|
Nadarajan
|
00177
|
IOBA0002695
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/630-A
(Se.Cudalur)
|
2906009000NRG23011120223350919
|
01/11/2022
|
Prathiba
|
2906009WL079079
|
Prathiba
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prathiba
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/644-A
(Se.Cudalur)
|
2906009000NRG23011120223350921
|
01/11/2022
|
Rajeshwari
|
2906009WL079079
|
Rajeshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|