|
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-06-009-010-003/1410-A
(Kilsirupakkam)
|
2906009000NRG23100620220754213
|
10/06/2022
|
Alamelu
|
2906009WL021327
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1410-A
(Kilsirupakkam)
|
2906009000NRG23100620220754212
|
10/06/2022
|
Vinayagam
|
2906009WL021327
|
Vinayagam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vinayagam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1420-A
(Kilsirupakkam)
|
2906009000NRG23100620220754214
|
10/06/2022
|
Bhuvaneshwari
|
2906009WL021327
|
Bhuvaneshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/10-A
(Kilsirupakkam)
|
2906009000NRG23100620220754215
|
10/06/2022
|
Munusami
|
2906009WL021327
|
Munusami
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Munusami
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1042-A
(Kilsirupakkam)
|
2906009000NRG23100620220754221
|
10/06/2022
|
Parvathi
|
2906009WL021327
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1117-A
(Kilsirupakkam)
|
2906009000NRG23100620220754226
|
10/06/2022
|
Unnamalai
|
2906009WL021327
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1175-A
(Kilsirupakkam)
|
2906009000NRG23100620220754232
|
10/06/2022
|
Bhuvaneshwari
|
2906009WL021327
|
Bhuvaneshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1226-A
(Kilsirupakkam)
|
2906009000NRG23100620220754234
|
10/06/2022
|
Alamelu
|
2906009WL021327
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1305-A
(Kilsirupakkam)
|
2906009000NRG23100620220754240
|
10/06/2022
|
Subash
|
2906009WL021327
|
Subash
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subash
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1371-A
(Kilsirupakkam)
|
2906009000NRG23100620220754245
|
10/06/2022
|
Radha
|
2906009WL021327
|
Radha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1390-A
(Kilsirupakkam)
|
2906009000NRG23100620220754246
|
10/06/2022
|
Deepa
|
2906009WL021327
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1441-A
(Kilsirupakkam)
|
2906009000NRG23100620220754247
|
10/06/2022
|
Devi
|
2906009WL021327
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/393-A
(Kilsirupakkam)
|
2906009000NRG23100620220754254
|
10/06/2022
|
Seanthilkumar
|
2906009WL021327
|
Seanthilkumar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seanthilkumar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/506-A
(Kilsirupakkam)
|
2906009000NRG23100620220754260
|
10/06/2022
|
mani
|
2906009WL021327
|
mani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
mani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/547-A
(Kilsirupakkam)
|
2906009000NRG23100620220754265
|
10/06/2022
|
SARASWATHI
|
2906009WL021327
|
SARASWATHI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/612-A
(Kilsirupakkam)
|
2906009000NRG23100620220754269
|
10/06/2022
|
MANJULA
|
2906009WL021327
|
MANJULA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1255-A
(Kilsirupakkam)
|
2906009000NRG23100620220754237
|
10/06/2022
|
Amudha
|
2906009WL021327
|
Amudha
|
00176
|
IDIB000R102
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|