|
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-06-009-010-001/1409-A
(Kilsirupakkam)
|
2906009000NRG23180420220045981
|
18/04/2022
|
Kanniyappan
|
2906009WL001684
|
Kanniyappan
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kanniyappan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1393-A
(Kilsirupakkam)
|
2906009000NRG23180420220045983
|
18/04/2022
|
Nandhini
|
2906009WL001684
|
Nandhini
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nandhini
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1440-A
(Kilsirupakkam)
|
2906009000NRG23180420220045984
|
18/04/2022
|
Viji
|
2906009WL001684
|
Viji
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Viji
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1287-A
(Kilsirupakkam)
|
2906009000NRG23180420220045990
|
18/04/2022
|
Jayalakshmi
|
2906009WL001684
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayalakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-004/1303-A
(Kilsirupakkam)
|
2906009000NRG23180420220045991
|
18/04/2022
|
Malar
|
2906009WL001684
|
Malar
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-004/1351-A
(Kilsirupakkam)
|
2906009000NRG23180420220045993
|
18/04/2022
|
Indira
|
2906009WL001684
|
Indira
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Indira
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-004/1396-A
(Kilsirupakkam)
|
2906009000NRG23180420220045994
|
18/04/2022
|
Parimala
|
2906009WL001684
|
Parimala
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parimala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-004/1421-A
(Kilsirupakkam)
|
2906009000NRG23180420220045995
|
18/04/2022
|
Iswarya
|
2906009WL001684
|
Iswarya
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Iswarya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-004/1463-A
(Kilsirupakkam)
|
2906009000NRG23180420220045996
|
18/04/2022
|
Chinnaiyyan
|
2906009WL001684
|
Chinnaiyyan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnaiyyan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-004/1480-A
(Kilsirupakkam)
|
2906009000NRG23180420220045997
|
18/04/2022
|
Vendamani
|
2906009WL001684
|
Vendamani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vendamani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1180-A
(Kilsirupakkam)
|
2906009000NRG23180420220046003
|
18/04/2022
|
Arumugam
|
2906009WL001684
|
Arumugam
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arumugam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1204-A
(Kilsirupakkam)
|
2906009000NRG23180420220046004
|
18/04/2022
|
Thangam
|
2906009WL001684
|
Thangam
|
00089
|
CBIN0282647
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thangam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1226-A
(Kilsirupakkam)
|
2906009000NRG23180420220046005
|
18/04/2022
|
Alamelu
|
2906009WL001684
|
Alamelu
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Alamelu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1360-A
(Kilsirupakkam)
|
2906009000NRG23180420220046007
|
18/04/2022
|
Muniyammal
|
2906009WL001684
|
Muniyammal
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1429-A
(Kilsirupakkam)
|
2906009000NRG23180420220046008
|
18/04/2022
|
Saroja
|
2906009WL001684
|
Saroja
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saroja
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/198-A
(Kilsirupakkam)
|
2906009000NRG23180420220046009
|
18/04/2022
|
Mangai
|
2906009WL001684
|
Mangai
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mangai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/307-A
(Kilsirupakkam)
|
2906009000NRG23180420220046017
|
18/04/2022
|
Sasikala
|
2906009WL001684
|
Sasikala
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/314-A
(Kilsirupakkam)
|
2906009000NRG23180420220046019
|
18/04/2022
|
Shanthi
|
2906009WL001684
|
Shanthi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanthi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/318-a
(Kilsirupakkam)
|
2906009000NRG23180420220046021
|
18/04/2022
|
Lalitha
|
2906009WL001684
|
Lalitha
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lalitha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/378-A
(Kilsirupakkam)
|
2906009000NRG23180420220046031
|
18/04/2022
|
Kudiyarasu
|
2906009WL001684
|
Kudiyarasu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kudiyarasu
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/403-A
(Kilsirupakkam)
|
2906009000NRG23180420220046033
|
18/04/2022
|
Balaraman
|
2906009WL001684
|
Balaraman
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Balaraman
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/547-A
(Kilsirupakkam)
|
2906009000NRG23180420220046042
|
18/04/2022
|
SARASWATHI
|
2906009WL001684
|
SARASWATHI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
SARASWATHI
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/633-A
(Kilsirupakkam)
|
2906009000NRG23180420220046046
|
18/04/2022
|
RAJAMANI
|
2906009WL001684
|
RAJAMANI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJAMANI
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/651-A
(Kilsirupakkam)
|
2906009000NRG23180420220046048
|
18/04/2022
|
Raja
|
2906009WL001684
|
Raja
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Raja
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/687-a
(Kilsirupakkam)
|
2906009000NRG23180420220046050
|
18/04/2022
|
Vimala
|
2906009WL001684
|
Vimala
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vimala
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/840-A
(Kilsirupakkam)
|
2906009000NRG23180420220046065
|
18/04/2022
|
Krishnaveni
|
2906009WL001684
|
Krishnaveni
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnaveni
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/873-A
(Kilsirupakkam)
|
2906009000NRG23180420220046069
|
18/04/2022
|
Chitra
|
2906009WL001684
|
Chitra
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chitra
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/887-a
(Kilsirupakkam)
|
2906009000NRG23180420220046072
|
18/04/2022
|
Ponmudi
|
2906009WL001684
|
Ponmudi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ponmudi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/892-a
(Kilsirupakkam)
|
2906009000NRG23180420220046073
|
18/04/2022
|
Devagi
|
2906009WL001684
|
Devagi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31660
|
31660
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/26-A
(Kilsirupakkam)
|
2906009000NRG23180420220046012
|
18/04/2022
|
Amudha
|
2906009WL001684
|
Amudha
|
00176
|
IDIB000T069
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32710
|
32710
|
|
|
|
|
|
|
|