|
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-06-009-021-021/226-A
(Nedungavadi)
|
2906009000NRG23241120223718637
|
24/11/2022
|
Rajalakshmi
|
2906009WL086629
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajalakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/232-A
(Nedungavadi)
|
2906009000NRG23241120223718642
|
24/11/2022
|
Saraswathi
|
2906009WL086629
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saraswathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/234-A
(Nedungavadi)
|
2906009000NRG23241120223718643
|
24/11/2022
|
Reka
|
2906009WL086629
|
Reka
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Reka
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/240-A
(Nedungavadi)
|
2906009000NRG23241120223718646
|
24/11/2022
|
Vennila
|
2906009WL086629
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vennila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/241-A
(Nedungavadi)
|
2906009000NRG23241120223718647
|
24/11/2022
|
Nirmala
|
2906009WL086629
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nirmala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/252-A
(Nedungavadi)
|
2906009000NRG23241120223718653
|
24/11/2022
|
Arul Jothi
|
2906009WL086629
|
Arul Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arul Jothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/255-A
(Nedungavadi)
|
2906009000NRG23241120223718654
|
24/11/2022
|
Kannammal
|
2906009WL086629
|
Kannammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kannammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/258-A
(Nedungavadi)
|
2906009000NRG23241120223718656
|
24/11/2022
|
Saithanbi
|
2906009WL086629
|
Saithanbi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saithanbi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/260-A
(Nedungavadi)
|
2906009000NRG23241120223718658
|
24/11/2022
|
Arunarani
|
2906009WL086629
|
Arunarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arunarani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/263-A
(Nedungavadi)
|
2906009000NRG23241120223718660
|
24/11/2022
|
Jakithabee
|
2906009WL086629
|
Jakithabee
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jakithabee
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/269-A
(Nedungavadi)
|
2906009000NRG23241120223718661
|
24/11/2022
|
Parvathi
|
2906009WL086629
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parvathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/270-A
(Nedungavadi)
|
2906009000NRG23241120223718662
|
24/11/2022
|
Priya
|
2906009WL086629
|
Priya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/271-A
(Nedungavadi)
|
2906009000NRG23241120223718663
|
24/11/2022
|
Virutha
|
2906009WL086629
|
Virutha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Virutha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/272-A
(Nedungavadi)
|
2906009000NRG23241120223718664
|
24/11/2022
|
Panjalai
|
2906009WL086629
|
Panjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panjalai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/275-A
(Nedungavadi)
|
2906009000NRG23241120223718665
|
24/11/2022
|
Neelavathy
|
2906009WL086629
|
Neelavathy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Neelavathy
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/279-A
(Nedungavadi)
|
2906009000NRG23241120223718667
|
24/11/2022
|
Munusamy
|
2906009WL086629
|
Munusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Munusamy
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/280-A
(Nedungavadi)
|
2906009000NRG23241120223718668
|
24/11/2022
|
Lakshmi
|
2906009WL086629
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/281-A
(Nedungavadi)
|
2906009000NRG23241120223718669
|
24/11/2022
|
Ranjitha
|
2906009WL086629
|
Ranjitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ranjitha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/283-A
(Nedungavadi)
|
2906009000NRG23241120223718671
|
24/11/2022
|
Umamaheswari
|
2906009WL086629
|
Umamaheswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Umamaheswari
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/286-A
(Nedungavadi)
|
2906009000NRG23241120223718672
|
24/11/2022
|
Geetha
|
2906009WL086629
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Geetha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/294-A
(Nedungavadi)
|
2906009000NRG23241120223718676
|
24/11/2022
|
Nirmala
|
2906009WL086629
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nirmala
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/298-A
(Nedungavadi)
|
2906009000NRG23241120223718677
|
24/11/2022
|
Rekha
|
2906009WL086629
|
Rekha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rekha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/299-A
(Nedungavadi)
|
2906009000NRG23241120223718678
|
24/11/2022
|
Indhumathy
|
2906009WL086629
|
Indhumathy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indhumathy
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/304-A
(Nedungavadi)
|
2906009000NRG23241120223718680
|
24/11/2022
|
Mahalingam
|
2906009WL086629
|
Mahalingam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mahalingam
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/43-A
(Nedungavadi)
|
2906009000NRG23241120223718682
|
24/11/2022
|
Gurusathbi
|
2906009WL086629
|
Gurusathbi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gurusathbi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/80-A
(Nedungavadi)
|
2906009000NRG23241120223718683
|
24/11/2022
|
Kasiyammal
|
2906009WL086629
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kasiyammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/95-A
(Nedungavadi)
|
2906009000NRG23241120223718684
|
24/11/2022
|
Chinnathambi
|
2906009WL086629
|
Chinnathambi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36901
|
36901
|
|
|
|
|
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/277-A
(Nedungavadi)
|
2906009000NRG23241120223718666
|
24/11/2022
|
Lakshmi
|
2906009WL086629
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/287-A
(Nedungavadi)
|
2906009000NRG23241120223718673
|
24/11/2022
|
Chennammal
|
2906009WL086629
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chennammal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/288-A
(Nedungavadi)
|
2906009000NRG23241120223718674
|
24/11/2022
|
Bathma
|
2906009WL086629
|
Bathma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Bathma
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/289-A
(Nedungavadi)
|
2906009000NRG23241120223718675
|
24/11/2022
|
Panchalai
|
2906009WL086629
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/301-A
(Nedungavadi)
|
2906009000NRG23241120223718679
|
24/11/2022
|
Sathiyaraaj
|
2906009WL086629
|
Sathiyaraaj
|
00176
|
IDIB000T111
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathiyaraaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/282-A
(Nedungavadi)
|
2906009000NRG23241120223718670
|
24/11/2022
|
Sasikala
|
2906009WL086629
|
Sasikala
|
00177
|
IOBA0001779
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45181
|
45181
|
|
|
|
|
|
|
|