|
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-06-009-034-001/615-A
(Se.Cudalur)
|
2906009000NRG23160820222044046
|
16/08/2022
|
Chinnathai
|
2906009WL051330
|
Chinnathai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/129-A
(Se.Cudalur)
|
2906009000NRG23160820222044055
|
16/08/2022
|
Savithiri
|
2906009WL051330
|
Savithiri
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithiri
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/159-A
(Se.Cudalur)
|
2906009000NRG23160820222044071
|
16/08/2022
|
Mohana
|
2906009WL051330
|
Mohana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohana
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/169-A
(Se.Cudalur)
|
2906009000NRG23160820222044075
|
16/08/2022
|
Sangeetha
|
2906009WL051330
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/193-A
(Se.Cudalur)
|
2906009000NRG23160820222044089
|
16/08/2022
|
Alamelu
|
2906009WL051330
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/195-A
(Se.Cudalur)
|
2906009000NRG23160820222044091
|
16/08/2022
|
Elumalai
|
2906009WL051330
|
Elumalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/199-A
(Se.Cudalur)
|
2906009000NRG23160820222044094
|
16/08/2022
|
Mala
|
2906009WL051330
|
Mala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/206-A
(Se.Cudalur)
|
2906009000NRG23160820222044099
|
16/08/2022
|
Vijiya
|
2906009WL051330
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/124-A
(Se.Cudalur)
|
2906009000NRG23160820222044050
|
16/08/2022
|
Muniyammal
|
2906009WL051330
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/187-A
(Se.Cudalur)
|
2906009000NRG23160820222044085
|
16/08/2022
|
Divya
|
2906009WL051330
|
Divya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/191-A
(Se.Cudalur)
|
2906009000NRG23160820222044088
|
16/08/2022
|
Vithya
|
2906009WL051330
|
Vithya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vithya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/247-A
(Se.Cudalur)
|
2906009000NRG23160820222044100
|
16/08/2022
|
Sasikala
|
2906009WL051330
|
Sasikala
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/178-A
(Se.Cudalur)
|
2906009000NRG23160820222044079
|
16/08/2022
|
Vinoth
|
2906009WL051330
|
Vinoth
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinoth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|