|
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-06-009-010-004/1285-A
(Kilsirupakkam)
|
2906009000NRG23080820221856396
|
08/08/2022
|
Ellappan
|
2906009WL047613
|
Ellappan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ellappan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1303-A
(Kilsirupakkam)
|
2906009000NRG23080820221856398
|
08/08/2022
|
Malar
|
2906009WL047613
|
Malar
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1439-A
(Kilsirupakkam)
|
2906009000NRG23080820221856401
|
08/08/2022
|
Lakshmanan
|
2906009WL047613
|
Lakshmanan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmanan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1480-A
(Kilsirupakkam)
|
2906009000NRG23080820221856402
|
08/08/2022
|
Vendamani
|
2906009WL047613
|
Vendamani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vendamani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1110-A
(Kilsirupakkam)
|
2906009000NRG23080820221856403
|
08/08/2022
|
Pushpavalli
|
2906009WL047613
|
Pushpavalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pushpavalli
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1360-A
(Kilsirupakkam)
|
2906009000NRG23080820221856409
|
08/08/2022
|
Muniyammal
|
2906009WL047613
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1386-A
(Kilsirupakkam)
|
2906009000NRG23080820221856410
|
08/08/2022
|
Velliselvi
|
2906009WL047613
|
Velliselvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Velliselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/314-A
(Kilsirupakkam)
|
2906009000NRG23080820221856417
|
08/08/2022
|
Shanthi
|
2906009WL047613
|
Shanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/314-A
(Kilsirupakkam)
|
2906009000NRG23080820221856418
|
08/08/2022
|
Subramani
|
2906009WL047613
|
Subramani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Subramani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/317-A
(Kilsirupakkam)
|
2906009000NRG23080820221856420
|
08/08/2022
|
Anitha
|
2906009WL047613
|
Anitha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/324-A
(Kilsirupakkam)
|
2906009000NRG23080820221856423
|
08/08/2022
|
Valli
|
2906009WL047613
|
Valli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/329-A
(Kilsirupakkam)
|
2906009000NRG23080820221856426
|
08/08/2022
|
Murugan
|
2906009WL047613
|
Murugan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/359-A
(Kilsirupakkam)
|
2906009000NRG23080820221856432
|
08/08/2022
|
SARALA
|
2906009WL047613
|
SARALA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARALA
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/464-A
(Kilsirupakkam)
|
2906009000NRG23080820221856438
|
08/08/2022
|
SUMATHI
|
2906009WL047613
|
SUMATHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMATHI
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/619-A
(Kilsirupakkam)
|
2906009000NRG23080820221856449
|
08/08/2022
|
CHANDRAN
|
2906009WL047613
|
CHANDRAN
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDRAN
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/687-a
(Kilsirupakkam)
|
2906009000NRG23080820221856456
|
08/08/2022
|
Vimala
|
2906009WL047613
|
Vimala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vimala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/840-A
(Kilsirupakkam)
|
2906009000NRG23080820221856470
|
08/08/2022
|
Krishnaveni
|
2906009WL047613
|
Krishnaveni
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/26-A
(Kilsirupakkam)
|
2906009000NRG23080820221856412
|
08/08/2022
|
Amudha
|
2906009WL047613
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|