|
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-06-009-008-001/574-A
(Kannakandal)
|
2906009000NRG23270520220489366
|
30/05/2022
|
Selvi
|
2906009WL014598
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/575-A
(Kannakandal)
|
2906009000NRG23270520220489367
|
30/05/2022
|
Rekha
|
2906009WL014598
|
Rekha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rekha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-001/601-A
(Kannakandal)
|
2906009000NRG23270520220489368
|
30/05/2022
|
Archana
|
2906009WL014598
|
Archana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Archana
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-001/607-A
(Kannakandal)
|
2906009000NRG23270520220489369
|
30/05/2022
|
Parvathi
|
2906009WL014598
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-001/613-A
(Kannakandal)
|
2906009000NRG23270520220489370
|
30/05/2022
|
Manikammal
|
2906009WL014598
|
Manikammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-001/624-A
(Kannakandal)
|
2906009000NRG23270520220489371
|
30/05/2022
|
Anitha
|
2906009WL014598
|
Anitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-001/628-A
(Kannakandal)
|
2906009000NRG23270520220489372
|
30/05/2022
|
Paramaswari
|
2906009WL014598
|
Paramaswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paramaswari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-001/633-A
(Kannakandal)
|
2906009000NRG23270520220489373
|
30/05/2022
|
Mageswari
|
2906009WL014598
|
Mageswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageswari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-008-001/659-A
(Kannakandal)
|
2906009000NRG23270520220489374
|
30/05/2022
|
Sugunaa
|
2906009WL014598
|
Sugunaa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugunaa
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-008-001/667-A
(Kannakandal)
|
2906009000NRG23270520220489375
|
30/05/2022
|
Revathi
|
2906009WL014598
|
Revathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-008-003/480-A
(Kannakandal)
|
2906009000NRG23270520220489376
|
30/05/2022
|
Vasantha
|
2906009WL014598
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-008-003/582-A
(Kannakandal)
|
2906009000NRG23270520220489377
|
30/05/2022
|
Anjalai
|
2906009WL014598
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-008-003/606-A
(Kannakandal)
|
2906009000NRG23270520220489378
|
30/05/2022
|
Dhanam
|
2906009WL014598
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanam
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-008-003/631-A
(Kannakandal)
|
2906009000NRG23270520220489379
|
30/05/2022
|
Pavitira
|
2906009WL014598
|
Pavitira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavitira
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-008-003/639-A
(Kannakandal)
|
2906009000NRG23270520220489380
|
30/05/2022
|
Anjala
|
2906009WL014598
|
Anjala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjala
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-008-004/552-A
(Kannakandal)
|
2906009000NRG23270520220489382
|
30/05/2022
|
Sarala
|
2906009WL014598
|
Sarala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/185-A
(Kannakandal)
|
2906009000NRG23270520220489390
|
30/05/2022
|
Anusiya
|
2906009WL014598
|
Anusiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anusiya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/252-A
(Kannakandal)
|
2906009000NRG23270520220489399
|
30/05/2022
|
Ranganayagi
|
2906009WL014598
|
Ranganayagi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranganayagi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/265-A
(Kannakandal)
|
2906009000NRG23270520220489401
|
30/05/2022
|
Rajam
|
2906009WL014598
|
Rajam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/342-A
(Kannakandal)
|
2906009000NRG23270520220489412
|
30/05/2022
|
Jaya
|
2906009WL014598
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/389-A
(Kannakandal)
|
2906009000NRG23270520220489415
|
30/05/2022
|
Murugan
|
2906009WL014598
|
Murugan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/401-A
(Kannakandal)
|
2906009000NRG23270520220489417
|
30/05/2022
|
Kamatchi
|
2906009WL014598
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamatchi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/406-A
(Kannakandal)
|
2906009000NRG23270520220489418
|
30/05/2022
|
Kanaga
|
2906009WL014598
|
Kanaga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaga
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/444-A
(Kannakandal)
|
2906009000NRG23270520220489424
|
30/05/2022
|
Sadaiyan
|
2906009WL014598
|
Sadaiyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sadaiyan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/470-A
(Kannakandal)
|
2906009000NRG23270520220489429
|
30/05/2022
|
Vengetasan
|
2906009WL014598
|
Vengetasan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vengetasan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/52-A
(Kannakandal)
|
2906009000NRG23270520220489432
|
30/05/2022
|
Muthurani
|
2906009WL014598
|
Muthurani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthurani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/540-A
(Kannakandal)
|
2906009000NRG23270520220489434
|
30/05/2022
|
Aavaram
|
2906009WL014598
|
Aavaram
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aavaram
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/621-A
(Kannakandal)
|
2906009000NRG23270520220489436
|
30/05/2022
|
Abirami
|
2906009WL014598
|
Abirami
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Abirami
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/648-A
(Kannakandal)
|
2906009000NRG23270520220489438
|
30/05/2022
|
Nivathapriya
|
2906009WL014598
|
Nivathapriya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nivathapriya
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/652-A
(Kannakandal)
|
2906009000NRG23270520220489439
|
30/05/2022
|
Parabakaran
|
2906009WL014598
|
Parabakaran
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parabakaran
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/664-A
(Kannakandal)
|
2906009000NRG23270520220489440
|
30/05/2022
|
Saralaa
|
2906009WL014598
|
Saralaa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saralaa
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/668-A
(Kannakandal)
|
2906009000NRG23270520220489441
|
30/05/2022
|
Priyadharshini
|
2906009WL014598
|
Priyadharshini
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyadharshini
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/84-A
(Kannakandal)
|
2906009000NRG23270520220489442
|
30/05/2022
|
Janavi
|
2906009WL014598
|
Janavi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janavi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-008-009/617-A
(Kannakandal)
|
2906009000NRG23270520220489444
|
30/05/2022
|
Murugan
|
2906009WL014598
|
Murugan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45616
|
45616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45616
|
45616
|
|
|
|
|
|
|
|