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-06-009-034-001/600-A (Se.Cudalur)
|
2906009000NRG23211020223212789
|
22/10/2022
|
Theepanjal
|
2906009WL075763
|
Theepanjal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Theepanjal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-034-034/129-A (Se.Cudalur)
|
2906009000NRG23211020223212796
|
22/10/2022
|
Balakrishnan
|
2906009WL075763
|
Balakrishnan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balakrishnan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-034-034/129-A (Se.Cudalur)
|
2906009000NRG23211020223212797
|
22/10/2022
|
Savithiri
|
2906009WL075763
|
Savithiri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savithiri
|
()
|
4
|
THANDARAMPET
|
TN-06-009-034-034/143-A (Se.Cudalur)
|
2906009000NRG23211020223212801
|
22/10/2022
|
Elumalai
|
2906009WL075763
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elumalai
|
()
|
5
|
THANDARAMPET
|
TN-06-009-034-034/145-A (Se.Cudalur)
|
2906009000NRG23211020223212803
|
22/10/2022
|
Dhanam
|
2906009WL075763
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanam
|
()
|
6
|
THANDARAMPET
|
TN-06-009-034-034/156-A (Se.Cudalur)
|
2906009000NRG23211020223212806
|
22/10/2022
|
Thavamani
|
2906009WL075763
|
Thavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thavamani
|
()
|
7
|
THANDARAMPET
|
TN-06-009-034-034/206-A (Se.Cudalur)
|
2906009000NRG23211020223212812
|
22/10/2022
|
Vijiya
|
2906009WL075763
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijiya
|
()
|
8
|
THANDARAMPET
|
TN-06-009-034-034/219-A (Se.Cudalur)
|
2906009000NRG23211020223212816
|
22/10/2022
|
Chinraj
|
2906009WL075763
|
Chinraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinraj
|
()
|
9
|
THANDARAMPET
|
TN-06-009-034-034/233-A (Se.Cudalur)
|
2906009000NRG23211020223212819
|
22/10/2022
|
Selvammal
|
2906009WL075763
|
Selvammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvammal
|
()
|
10
|
THANDARAMPET
|
TN-06-009-034-034/289-A (Se.Cudalur)
|
2906009000NRG23211020223212827
|
22/10/2022
|
Annamalai
|
2906009WL075763
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annamalai
|
()
|
11
|
THANDARAMPET
|
TN-06-009-034-034/305-A (Se.Cudalur)
|
2906009000NRG23211020223212837
|
22/10/2022
|
Chinnapappa
|
2906009WL075763
|
Chinnapappa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnapappa
|
()
|
12
|
THANDARAMPET
|
TN-06-009-034-034/318-A (Se.Cudalur)
|
2906009000NRG23211020223212842
|
22/10/2022
|
Geetha
|
2906009WL075763
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
13
|
THANDARAMPET
|
TN-06-009-034-034/318-A (Se.Cudalur)
|
2906009000NRG23211020223212843
|
22/10/2022
|
Ragunathan
|
2906009WL075763
|
Ragunathan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ragunathan
|
()
|
14
|
THANDARAMPET
|
TN-06-009-034-034/321-A (Se.Cudalur)
|
2906009000NRG23211020223212844
|
22/10/2022
|
Sekar
|
2906009WL075763
|
Sekar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sekar
|
()
|
15
|
THANDARAMPET
|
TN-06-009-034-034/336-A (Se.Cudalur)
|
2906009000NRG23211020223212855
|
22/10/2022
|
Vijiya
|
2906009WL075763
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijiya
|
()
|
16
|
THANDARAMPET
|
TN-06-009-034-034/342-A (Se.Cudalur)
|
2906009000NRG23211020223212857
|
22/10/2022
|
Subbaramani
|
2906009WL075763
|
Subbaramani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subbaramani
|
()
|
17
|
THANDARAMPET
|
TN-06-009-034-034/345-A (Se.Cudalur)
|
2906009000NRG23211020223212858
|
22/10/2022
|
Kasinathan
|
2906009WL075763
|
Kasinathan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasinathan
|
()
|
18
|
THANDARAMPET
|
TN-06-009-034-034/348-A (Se.Cudalur)
|
2906009000NRG23211020223212860
|
22/10/2022
|
Vijiya
|
2906009WL075763
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijiya
|
()
|
19
|
THANDARAMPET
|
TN-06-009-034-034/349-A (Se.Cudalur)
|
2906009000NRG23211020223212861
|
22/10/2022
|
Geetha
|
2906009WL075763
|
Geetha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
20
|
THANDARAMPET
|
TN-06-009-034-034/50-A (Se.Cudalur)
|
2906009000NRG23211020223212866
|
22/10/2022
|
Lakshmi
|
2906009WL075763
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-034-034/73-A (Se.Cudalur)
|
2906009000NRG23211020223212878
|
22/10/2022
|
Boomadevi
|
2906009WL075763
|
Boomadevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Boomadevi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-034-034/91-A (Se.Cudalur)
|
2906009000NRG23211020223212880
|
22/10/2022
|
Elumalai
|
2906009WL075763
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elumalai
|
()
|
23
|
THANDARAMPET
|
TN-06-009-034-034/95-A (Se.Cudalur)
|
2906009000NRG23211020223212881
|
22/10/2022
|
Veenda
|
2906009WL075763
|
Veenda
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veenda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/124-A (Se.Cudalur)
|
2906009000NRG23211020223212795
|
22/10/2022
|
Muniyammal
|
2906009WL075763
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
25
|
THANDARAMPET
|
TN-06-009-034-034/181-A (Se.Cudalur)
|
2906009000NRG23211020223212809
|
22/10/2022
|
Kasivel
|
2906009WL075763
|
Kasivel
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasivel
|
()
|
26
|
THANDARAMPET
|
TN-06-009-034-034/205-A (Se.Cudalur)
|
2906009000NRG23211020223212811
|
22/10/2022
|
Kamatchi
|
2906009WL075763
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/454-A (Se.Cudalur)
|
2906009000NRG23211020223212864
|
22/10/2022
|
Nirmala
|
2906009WL075763
|
Nirmala
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|