|
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-06-009-008-004/608-A
(Kannakandal)
|
2906009000NRG23220920222720923
|
23/09/2022
|
Aladiyan
|
2906009WL066068
|
Aladiyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aladiyan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-005/564-A
(Kannakandal)
|
2906009000NRG23220920222720925
|
23/09/2022
|
Sarniya
|
2906009WL066068
|
Sarniya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarniya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-005/597-A
(Kannakandal)
|
2906009000NRG23220920222720926
|
23/09/2022
|
Selvi
|
2906009WL066068
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-005/604-A
(Kannakandal)
|
2906009000NRG23220920222720927
|
23/09/2022
|
Chitra
|
2906009WL066068
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-005/625-A
(Kannakandal)
|
2906009000NRG23220920222720928
|
23/09/2022
|
Chitra
|
2906009WL066068
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-005/634-A
(Kannakandal)
|
2906009000NRG23220920222720929
|
23/09/2022
|
Meena
|
2906009WL066068
|
Meena
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-005/666-A
(Kannakandal)
|
2906009000NRG23220920222720930
|
23/09/2022
|
Kowsalyaa
|
2906009WL066068
|
Kowsalyaa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kowsalyaa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/136-A
(Kannakandal)
|
2906009000NRG23220920222720938
|
23/09/2022
|
Dhanalakshmi
|
2906009WL066068
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/144-A
(Kannakandal)
|
2906009000NRG23220920222720939
|
23/09/2022
|
Indira
|
2906009WL066068
|
Indira
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/218-A
(Kannakandal)
|
2906009000NRG23220920222720948
|
23/09/2022
|
Vediyammal
|
2906009WL066068
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vediyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/256-A
(Kannakandal)
|
2906009000NRG23220920222720954
|
23/09/2022
|
Sendamarai
|
2906009WL066068
|
Sendamarai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sendamarai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/316-A
(Kannakandal)
|
2906009000NRG23220920222720958
|
23/09/2022
|
Valliyammal
|
2906009WL066068
|
Valliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/334-A
(Kannakandal)
|
2906009000NRG23220920222720964
|
23/09/2022
|
Muniyammal
|
2906009WL066068
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/340-A
(Kannakandal)
|
2906009000NRG23220920222720965
|
23/09/2022
|
Shanthi
|
2906009WL066068
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/351-A
(Kannakandal)
|
2906009000NRG23220920222720966
|
23/09/2022
|
Indumathi
|
2906009WL066068
|
Indumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indumathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/395-A
(Kannakandal)
|
2906009000NRG23220920222720970
|
23/09/2022
|
Punniyakotti
|
2906009WL066068
|
Punniyakotti
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punniyakotti
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/4-A
(Kannakandal)
|
2906009000NRG23220920222720971
|
23/09/2022
|
Kamalnathan
|
2906009WL066068
|
Kamalnathan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamalnathan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/470-A
(Kannakandal)
|
2906009000NRG23220920222720977
|
23/09/2022
|
Vengetasan
|
2906009WL066068
|
Vengetasan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vengetasan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/491-A
(Kannakandal)
|
2906009000NRG23220920222720979
|
23/09/2022
|
Kalliyammal
|
2906009WL066068
|
Kalliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalliyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/571-A
(Kannakandal)
|
2906009000NRG23220920222720981
|
23/09/2022
|
Sudha
|
2906009WL066068
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/63-A
(Kannakandal)
|
2906009000NRG23220920222720982
|
23/09/2022
|
Vijayaraj
|
2906009WL066068
|
Vijayaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayaraj
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/73-A
(Kannakandal)
|
2906009000NRG23220920222720988
|
23/09/2022
|
Kannammal
|
2906009WL066068
|
Kannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/80-A
(Kannakandal)
|
2906009000NRG23220920222720993
|
23/09/2022
|
Pachiyammal
|
2906009WL066068
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachiyammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/82-A
(Kannakandal)
|
2906009000NRG23220920222720994
|
23/09/2022
|
Kamatchi
|
2906009WL066068
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamatchi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-008-009/325-A
(Kannakandal)
|
2906009000NRG23220920222721003
|
23/09/2022
|
Paranjothi
|
2906009WL066068
|
Paranjothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Paranjothi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-008-009/577-A
(Kannakandal)
|
2906009000NRG23220920222721004
|
23/09/2022
|
Indragandhi
|
2906009WL066068
|
Indragandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indragandhi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-008-009/580-A
(Kannakandal)
|
2906009000NRG23220920222721005
|
23/09/2022
|
Indrarani
|
2906009WL066068
|
Indrarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indrarani
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-008-009/600-A
(Kannakandal)
|
2906009000NRG23220920222721006
|
23/09/2022
|
Pachiyammal
|
2906009WL066068
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachiyammal
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-008-009/637-A
(Kannakandal)
|
2906009000NRG23220920222721007
|
23/09/2022
|
Vimala
|
2906009WL066068
|
Vimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimala
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-008-009/638-A
(Kannakandal)
|
2906009000NRG23220920222721008
|
23/09/2022
|
Chinnaraj
|
2906009WL066068
|
Chinnaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41858
|
41858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41858
|
41858
|
|
|
|
|
|
|
|