|
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-06-009-008-005/599-A
(Kannakandal)
|
2906009000NRG23090720221331791
|
11/07/2022
|
Kasiyammal
|
2906009WL035815
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-005/604-A
(Kannakandal)
|
2906009000NRG23090720221331792
|
11/07/2022
|
Chitra
|
2906009WL035815
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/136-A
(Kannakandal)
|
2906009000NRG23090720221331797
|
11/07/2022
|
Dhanalakshmi
|
2906009WL035815
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/218-A
(Kannakandal)
|
2906009000NRG23090720221331804
|
11/07/2022
|
Vediyammal
|
2906009WL035815
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vediyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/82-A
(Kannakandal)
|
2906009000NRG23090720221331826
|
11/07/2022
|
Kamatchi
|
2906009WL035815
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-009/325-A
(Kannakandal)
|
2906009000NRG23090720221331834
|
11/07/2022
|
Paranjothi
|
2906009WL035815
|
Paranjothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Paranjothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-009/637-A
(Kannakandal)
|
2906009000NRG23090720221331835
|
11/07/2022
|
Vimala
|
2906009WL035815
|
Vimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-009/638-A
(Kannakandal)
|
2906009000NRG23090720221331836
|
11/07/2022
|
Chinnaraj
|
2906009WL035815
|
Chinnaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|