|
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-06-009-010-010/1087-A
(Kilsirupakkam)
|
2906009000NRG23010720221149443
|
01/07/2022
|
Sheela
|
2906009WL031394
|
Sheela
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sheela
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1297-A
(Kilsirupakkam)
|
2906009000NRG23010720221149407
|
01/07/2022
|
Anichamalar
|
2906009WL031373
|
Anichamalar
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anichamalar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1403-A
(Kilsirupakkam)
|
2906009000NRG23010720221150346
|
01/07/2022
|
Vinitha
|
2906009WL031471
|
Vinitha
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1418-A
(Kilsirupakkam)
|
2906009000NRG23010720221149447
|
01/07/2022
|
Kalaivani
|
2906009WL031396
|
Kalaivani
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1427-A
(Kilsirupakkam)
|
2906009000NRG23010720221150331
|
01/07/2022
|
Aanandhi
|
2906009WL031468
|
Aanandhi
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Aanandhi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/5-a
(Kilsirupakkam)
|
2906009000NRG23010720221149435
|
01/07/2022
|
Karpagam
|
2906009WL031391
|
Karpagam
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karpagam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/5-a
(Kilsirupakkam)
|
2906009000NRG23010720221149444
|
01/07/2022
|
Manigandan
|
2906009WL031394
|
Manigandan
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manigandan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/507-A
(Kilsirupakkam)
|
2906009000NRG23010720221149420
|
01/07/2022
|
RAJAMBAL
|
2906009WL031382
|
RAJAMBAL
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMBAL
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/982-A
(Kilsirupakkam)
|
2906009000NRG23010720221150143
|
01/07/2022
|
Meenakshi
|
2906009WL031458
|
Meenakshi
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meenakshi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/982-A
(Kilsirupakkam)
|
2906009000NRG23010720221150144
|
01/07/2022
|
Ramya
|
2906009WL031458
|
Ramya
|
00089
|
CBIN0282647
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42030
|
42030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42030
|
42030
|
|
|
|
|
|
|
|