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-06-009-034-001/496-A (Se.Cudalur)
|
2906009000NRG23280820222272995
|
30/08/2022
|
Raja
|
2906009WL056416
|
Raja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Raja
|
()
|
2
|
THANDARAMPET
|
TN-06-009-034-001/589-A (Se.Cudalur)
|
2906009000NRG23280820222273009
|
30/08/2022
|
Santhosha
|
2906009WL056416
|
Santhosha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhosha
|
()
|
3
|
THANDARAMPET
|
TN-06-009-034-001/600-A (Se.Cudalur)
|
2906009000NRG23280820222273011
|
30/08/2022
|
Theepanjal
|
2906009WL056416
|
Theepanjal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Theepanjal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-034-001/605-A (Se.Cudalur)
|
2906009000NRG23280820222273012
|
30/08/2022
|
Sivaranjani
|
2906009WL056416
|
Sivaranjani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivaranjani
|
()
|
5
|
THANDARAMPET
|
TN-06-009-034-001/614-A (Se.Cudalur)
|
2906009000NRG23280820222273013
|
30/08/2022
|
Priya
|
2906009WL056416
|
Priya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priya
|
()
|
6
|
THANDARAMPET
|
TN-06-009-034-001/615-A (Se.Cudalur)
|
2906009000NRG23280820222273014
|
30/08/2022
|
Chinnathai
|
2906009WL056416
|
Chinnathai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnathai
|
()
|
7
|
THANDARAMPET
|
TN-06-009-034-001/634-A (Se.Cudalur)
|
2906009000NRG23280820222273015
|
30/08/2022
|
Maharajan
|
2906009WL056416
|
Maharajan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maharajan
|
()
|
8
|
THANDARAMPET
|
TN-06-009-034-001/637-A (Se.Cudalur)
|
2906009000NRG23280820222273016
|
30/08/2022
|
Unnamalai
|
2906009WL056416
|
Unnamalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Unnamalai
|
()
|
9
|
THANDARAMPET
|
TN-06-009-034-034/206-A (Se.Cudalur)
|
2906009000NRG23280820222273018
|
30/08/2022
|
Vijiya
|
2906009WL056416
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijiya
|
()
|
10
|
THANDARAMPET
|
TN-06-009-034-034/452-A (Se.Cudalur)
|
2906009000NRG23280820222273021
|
30/08/2022
|
Sangubalan
|
2906009WL056416
|
Sangubalan
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangubalan
|
()
|
11
|
THANDARAMPET
|
TN-06-009-034-034/477-A (Se.Cudalur)
|
2906009000NRG23280820222273025
|
30/08/2022
|
Mahalakshmi
|
2906009WL056416
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-034-034/493-A (Se.Cudalur)
|
2906009000NRG23280820222273030
|
30/08/2022
|
Muniyammal
|
2906009WL056416
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-034-001/592-A (Se.Cudalur)
|
2906009000NRG23280820222273010
|
30/08/2022
|
Shobana
|
2906009WL056416
|
Shobana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shobana
|
()
|
14
|
THANDARAMPET
|
TN-06-009-034-034/124-A (Se.Cudalur)
|
2906009000NRG23280820222273017
|
30/08/2022
|
Muniyammal
|
2906009WL056416
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/492-A (Se.Cudalur)
|
2906009000NRG23280820222273029
|
30/08/2022
|
Palanivel
|
2906009WL056416
|
Palanivel
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|