|
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-06-009-010-003/1246-A
(Kilsirupakkam)
|
2906009000NRG23310720221733663
|
01/08/2022
|
Jegathratchagi
|
2906009WL044725
|
Jegathratchagi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jegathratchagi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1226-A
(Kilsirupakkam)
|
2906009000NRG23310720221733672
|
01/08/2022
|
Alamelu
|
2906009WL044725
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alamelu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1329-A
(Kilsirupakkam)
|
2906009000NRG23310720221733678
|
01/08/2022
|
Vengatesan
|
2906009WL044725
|
Vengatesan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vengatesan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1365-A
(Kilsirupakkam)
|
2906009000NRG23310720221733679
|
01/08/2022
|
Rani
|
2906009WL044725
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1397-A
(Kilsirupakkam)
|
2906009000NRG23310720221733680
|
01/08/2022
|
Meena
|
2906009WL044725
|
Meena
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meena
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1399-A
(Kilsirupakkam)
|
2906009000NRG23310720221733681
|
01/08/2022
|
Vasugi
|
2906009WL044725
|
Vasugi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasugi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1430-A
(Kilsirupakkam)
|
2906009000NRG23310720221733682
|
01/08/2022
|
Menaka
|
2906009WL044725
|
Menaka
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Menaka
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1431-A
(Kilsirupakkam)
|
2906009000NRG23310720221733683
|
01/08/2022
|
Pushpa
|
2906009WL044725
|
Pushpa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1432-A
(Kilsirupakkam)
|
2906009000NRG23310720221733684
|
01/08/2022
|
Pushpa
|
2906009WL044725
|
Pushpa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1445-A
(Kilsirupakkam)
|
2906009000NRG23310720221733685
|
01/08/2022
|
Kowsalya
|
2906009WL044725
|
Kowsalya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kowsalya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1460-A
(Kilsirupakkam)
|
2906009000NRG23310720221733686
|
01/08/2022
|
Ramani
|
2906009WL044725
|
Ramani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1513-A
(Kilsirupakkam)
|
2906009000NRG23310720221733687
|
01/08/2022
|
Ananthi
|
2906009WL044725
|
Ananthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ananthi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/533-A
(Kilsirupakkam)
|
2906009000NRG23310720221733696
|
01/08/2022
|
RAMAKRISHNAN
|
2906009WL044725
|
RAMAKRISHNAN
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAMAKRISHNAN
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/715-A
(Kilsirupakkam)
|
2906009000NRG23310720221733714
|
01/08/2022
|
RANI
|
2906009WL044725
|
RANI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/851-A
(Kilsirupakkam)
|
2906009000NRG23310720221733722
|
01/08/2022
|
Elumalai
|
2906009WL044725
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Elumalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/919-a
(Kilsirupakkam)
|
2906009000NRG23310720221733732
|
01/08/2022
|
Selvarani
|
2906009WL044725
|
Selvarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvarani
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/993-A
(Kilsirupakkam)
|
2906009000NRG23310720221733735
|
01/08/2022
|
Alamelu
|
2906009WL044725
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23152
|
23152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23152
|
23152
|
|
|
|
|
|
|
|