|
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-06-009-034-001/496-A
(Se.Cudalur)
|
2906009000NRG23040720221222876
|
05/07/2022
|
Raja
|
2906009WL032956
|
Raja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Raja
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-002/686-A
(Se.Cudalur)
|
2906009000NRG23040720221222878
|
05/07/2022
|
Devi
|
2906009WL032956
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/302-A
(Se.Cudalur)
|
2906009000NRG23040720221222879
|
05/07/2022
|
Jayabal
|
2906009WL032956
|
Jayabal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayabal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/323-A
(Se.Cudalur)
|
2906009000NRG23040720221222884
|
05/07/2022
|
Dhanam
|
2906009WL032956
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/359-A
(Se.Cudalur)
|
2906009000NRG23040720221222888
|
05/07/2022
|
Malathi
|
2906009WL032956
|
Malathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23040720221222895
|
05/07/2022
|
Munusamy
|
2906009WL032956
|
Munusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Munusamy
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/400-A
(Se.Cudalur)
|
2906009000NRG23040720221222899
|
05/07/2022
|
Purushothaman
|
2906009WL032956
|
Purushothaman
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Purushothaman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/406-A
(Se.Cudalur)
|
2906009000NRG23040720221222901
|
05/07/2022
|
Neela
|
2906009WL032956
|
Neela
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Neela
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/413-A
(Se.Cudalur)
|
2906009000NRG23040720221222902
|
05/07/2022
|
Tamilarasi
|
2906009WL032956
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilarasi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/415-A
(Se.Cudalur)
|
2906009000NRG23040720221222904
|
05/07/2022
|
Alamelu
|
2906009WL032956
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Alamelu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/415-A
(Se.Cudalur)
|
2906009000NRG23040720221222905
|
05/07/2022
|
Pannirselvam
|
2906009WL032956
|
Pannirselvam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pannirselvam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/443-A
(Se.Cudalur)
|
2906009000NRG23040720221222911
|
05/07/2022
|
Seetha
|
2906009WL032956
|
Seetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Seetha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/446-a
(Se.Cudalur)
|
2906009000NRG23040720221222912
|
05/07/2022
|
Munusamy
|
2906009WL032956
|
Munusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Munusamy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/462-A
(Se.Cudalur)
|
2906009000NRG23040720221222915
|
05/07/2022
|
Subha
|
2906009WL032956
|
Subha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/477-A
(Se.Cudalur)
|
2906009000NRG23040720221222919
|
05/07/2022
|
Mahalakshmi
|
2906009WL032956
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/493-A
(Se.Cudalur)
|
2906009000NRG23040720221222924
|
05/07/2022
|
Muniyammal
|
2906009WL032956
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/511-A
(Se.Cudalur)
|
2906009000NRG23040720221222928
|
05/07/2022
|
Govindan
|
2906009WL032956
|
Govindan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/454-A
(Se.Cudalur)
|
2906009000NRG23040720221222914
|
05/07/2022
|
Nirmala
|
2906009WL032956
|
Nirmala
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nirmala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/492-A
(Se.Cudalur)
|
2906009000NRG23040720221222923
|
05/07/2022
|
Palanivel
|
2906009WL032956
|
Palanivel
|
00177
|
IOBA0002695
|
230
|
230
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|