|
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-06-009-008-001/601-A
(Kannakandal)
|
2906009000NRG23140320234645913
|
15/03/2023
|
Archana
|
2906009WL110484
|
Archana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Archana
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/612-A
(Kannakandal)
|
2906009000NRG23140320234645915
|
15/03/2023
|
Selvarani
|
2906009WL110484
|
Selvarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Selvarani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-001/624-A
(Kannakandal)
|
2906009000NRG23140320234645917
|
15/03/2023
|
Anitha
|
2906009WL110484
|
Anitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Anitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-005/564-A
(Kannakandal)
|
2906009000NRG23140320234645923
|
15/03/2023
|
Sarniya
|
2906009WL110484
|
Sarniya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sarniya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/191-A
(Kannakandal)
|
2906009000NRG23140320234645938
|
15/03/2023
|
Ambiga
|
2906009WL110484
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ambiga
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/265-A
(Kannakandal)
|
2906009000NRG23140320234645947
|
15/03/2023
|
Rajam
|
2906009WL110484
|
Rajam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rajam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/363-A
(Kannakandal)
|
2906009000NRG23140320234645955
|
15/03/2023
|
Samyyammal
|
2906009WL110484
|
Samyyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Samyyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/588-A
(Kannakandal)
|
2906009000NRG23140320234645965
|
15/03/2023
|
Periyapapa
|
2906009WL110484
|
Periyapapa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Periyapapa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-008-009/485-A
(Kannakandal)
|
2906009000NRG23140320234645969
|
15/03/2023
|
Suguna
|
2906009WL110484
|
Suguna
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730644
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|