|
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)
|
2906009000NRG23280820222272696
|
29/08/2022
|
Selvi
|
2906009WL056408
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/575-A
(Kannakandal)
|
2906009000NRG23280820222272697
|
29/08/2022
|
Rekha
|
2906009WL056408
|
Rekha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rekha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-001/601-A
(Kannakandal)
|
2906009000NRG23280820222272698
|
29/08/2022
|
Archana
|
2906009WL056408
|
Archana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Archana
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-001/607-A
(Kannakandal)
|
2906009000NRG23280820222272699
|
29/08/2022
|
Parvathi
|
2906009WL056408
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-001/628-A
(Kannakandal)
|
2906009000NRG23280820222272700
|
29/08/2022
|
Paramaswari
|
2906009WL056408
|
Paramaswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paramaswari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-001/633-A
(Kannakandal)
|
2906009000NRG23280820222272701
|
29/08/2022
|
Mageswari
|
2906009WL056408
|
Mageswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-001/657-A
(Kannakandal)
|
2906009000NRG23280820222272702
|
29/08/2022
|
Chitraa
|
2906009WL056408
|
Chitraa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitraa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-001/659-A
(Kannakandal)
|
2906009000NRG23280820222272703
|
29/08/2022
|
Sugunaa
|
2906009WL056408
|
Sugunaa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sugunaa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-008-001/667-A
(Kannakandal)
|
2906009000NRG23280820222272704
|
29/08/2022
|
Revathi
|
2906009WL056408
|
Revathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-008-003/480-A
(Kannakandal)
|
2906009000NRG23280820222272705
|
29/08/2022
|
Vasantha
|
2906009WL056408
|
Vasantha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-008-003/631-A
(Kannakandal)
|
2906009000NRG23280820222272706
|
29/08/2022
|
Pavitira
|
2906009WL056408
|
Pavitira
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavitira
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-008-005/564-A
(Kannakandal)
|
2906009000NRG23280820222272707
|
29/08/2022
|
Sarniya
|
2906009WL056408
|
Sarniya
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarniya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/171-A
(Kannakandal)
|
2906009000NRG23280820222272712
|
29/08/2022
|
Kullammal
|
2906009WL056408
|
Kullammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kullammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/185-A
(Kannakandal)
|
2906009000NRG23280820222272717
|
29/08/2022
|
Anusiya
|
2906009WL056408
|
Anusiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anusiya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/191-A
(Kannakandal)
|
2906009000NRG23280820222272721
|
29/08/2022
|
Ambiga
|
2906009WL056408
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ambiga
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/252-A
(Kannakandal)
|
2906009000NRG23280820222272730
|
29/08/2022
|
Ranganayagi
|
2906009WL056408
|
Ranganayagi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranganayagi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/265-A
(Kannakandal)
|
2906009000NRG23280820222272731
|
29/08/2022
|
Rajam
|
2906009WL056408
|
Rajam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajam
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/395-A
(Kannakandal)
|
2906009000NRG23280820222272742
|
29/08/2022
|
Punniyakotti
|
2906009WL056408
|
Punniyakotti
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punniyakotti
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/401-A
(Kannakandal)
|
2906009000NRG23280820222272743
|
29/08/2022
|
Kamatchi
|
2906009WL056408
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamatchi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/444-A
(Kannakandal)
|
2906009000NRG23280820222272747
|
29/08/2022
|
Sadaiyan
|
2906009WL056408
|
Sadaiyan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sadaiyan
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/470-A
(Kannakandal)
|
2906009000NRG23280820222272748
|
29/08/2022
|
Vengetasan
|
2906009WL056408
|
Vengetasan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vengetasan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/540-A
(Kannakandal)
|
2906009000NRG23280820222272750
|
29/08/2022
|
Aavaram
|
2906009WL056408
|
Aavaram
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aavaram
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/650-A
(Kannakandal)
|
2906009000NRG23280820222272751
|
29/08/2022
|
Mohana
|
2906009WL056408
|
Mohana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohana
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/663-A
(Kannakandal)
|
2906009000NRG23280820222272752
|
29/08/2022
|
Dhavamani
|
2906009WL056408
|
Dhavamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhavamani
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/668-A
(Kannakandal)
|
2906009000NRG23280820222272753
|
29/08/2022
|
Priyadharshini
|
2906009WL056408
|
Priyadharshini
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priyadharshini
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-008-009/485-A
(Kannakandal)
|
2906009000NRG23280820222272755
|
29/08/2022
|
Suguna
|
2906009WL056408
|
Suguna
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suguna
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-008-009/617-A
(Kannakandal)
|
2906009000NRG23280820222272756
|
29/08/2022
|
Murugan
|
2906009WL056408
|
Murugan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32070
|
32070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32070
|
32070
|
|
|
|
|
|
|
|