|
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-06-009-008-001/657-A
(Kannakandal)
|
2906009000NRG23030620220591358
|
03/06/2022
|
Chitraa
|
2906009WL017123
|
Chitraa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitraa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-008-001/658-A
(Kannakandal)
|
2906009000NRG23030620220591359
|
03/06/2022
|
Saranyaa
|
2906009WL017123
|
Saranyaa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranyaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-008-004/608-A
(Kannakandal)
|
2906009000NRG23030620220591360
|
03/06/2022
|
Aladiyan
|
2906009WL017123
|
Aladiyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aladiyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-005/549-A
(Kannakandal)
|
2906009000NRG23030620220591362
|
03/06/2022
|
Santha
|
2906009WL017123
|
Santha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-008-005/564-A
(Kannakandal)
|
2906009000NRG23030620220591363
|
03/06/2022
|
Sarniya
|
2906009WL017123
|
Sarniya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarniya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-008-005/597-A
(Kannakandal)
|
2906009000NRG23030620220591364
|
03/06/2022
|
Selvi
|
2906009WL017123
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-008-005/599-A
(Kannakandal)
|
2906009000NRG23030620220591365
|
03/06/2022
|
Kasiyammal
|
2906009WL017123
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasiyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-008-005/604-A
(Kannakandal)
|
2906009000NRG23030620220591366
|
03/06/2022
|
Chitra
|
2906009WL017123
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-008-005/625-A
(Kannakandal)
|
2906009000NRG23030620220591367
|
03/06/2022
|
Chitra
|
2906009WL017123
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-008-005/634-A
(Kannakandal)
|
2906009000NRG23030620220591368
|
03/06/2022
|
Meena
|
2906009WL017123
|
Meena
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-008-005/635-A
(Kannakandal)
|
2906009000NRG23030620220591369
|
03/06/2022
|
Sindhamani
|
2906009WL017123
|
Sindhamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sindhamani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-008-005/666-A
(Kannakandal)
|
2906009000NRG23030620220591370
|
03/06/2022
|
Kowsalyaa
|
2906009WL017123
|
Kowsalyaa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kowsalyaa
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/136-A
(Kannakandal)
|
2906009000NRG23030620220591378
|
03/06/2022
|
Dhanalakshmi
|
2906009WL017123
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/144-A
(Kannakandal)
|
2906009000NRG23030620220591379
|
03/06/2022
|
Indira
|
2906009WL017123
|
Indira
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indira
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/218-A
(Kannakandal)
|
2906009000NRG23030620220591390
|
03/06/2022
|
Vediyammal
|
2906009WL017123
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vediyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/256-A
(Kannakandal)
|
2906009000NRG23030620220591394
|
03/06/2022
|
Sendamarai
|
2906009WL017123
|
Sendamarai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sendamarai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/315-A
(Kannakandal)
|
2906009000NRG23030620220591398
|
03/06/2022
|
Devi
|
2906009WL017123
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/316-A
(Kannakandal)
|
2906009000NRG23030620220591399
|
03/06/2022
|
Valliyammal
|
2906009WL017123
|
Valliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyammal
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/334-A
(Kannakandal)
|
2906009000NRG23030620220591406
|
03/06/2022
|
Muniyammal
|
2906009WL017123
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/351-A
(Kannakandal)
|
2906009000NRG23030620220591407
|
03/06/2022
|
Indumathi
|
2906009WL017123
|
Indumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indumathi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/395-A
(Kannakandal)
|
2906009000NRG23030620220591411
|
03/06/2022
|
Punniyakotti
|
2906009WL017123
|
Punniyakotti
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Punniyakotti
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/409-A
(Kannakandal)
|
2906009000NRG23030620220591413
|
03/06/2022
|
Saravanan
|
2906009WL017123
|
Saravanan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saravanan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/491-A
(Kannakandal)
|
2906009000NRG23030620220591415
|
03/06/2022
|
Kalliyammal
|
2906009WL017123
|
Kalliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalliyammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/648-A
(Kannakandal)
|
2906009000NRG23030620220591418
|
03/06/2022
|
Nivathapriya
|
2906009WL017123
|
Nivathapriya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nivathapriya
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/652-A
(Kannakandal)
|
2906009000NRG23030620220591419
|
03/06/2022
|
Parabakaran
|
2906009WL017123
|
Parabakaran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parabakaran
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/73-A
(Kannakandal)
|
2906009000NRG23030620220591425
|
03/06/2022
|
Kannammal
|
2906009WL017123
|
Kannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/80-A
(Kannakandal)
|
2906009000NRG23030620220591429
|
03/06/2022
|
Pachiyammal
|
2906009WL017123
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/82-A
(Kannakandal)
|
2906009000NRG23030620220591430
|
03/06/2022
|
Kamatchi
|
2906009WL017123
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamatchi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/84-A
(Kannakandal)
|
2906009000NRG23030620220591432
|
03/06/2022
|
Janavi
|
2906009WL017123
|
Janavi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janavi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/87-A
(Kannakandal)
|
2906009000NRG23030620220591435
|
03/06/2022
|
Meenakshi
|
2906009WL017123
|
Meenakshi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenakshi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-008-009/325-A
(Kannakandal)
|
2906009000NRG23030620220591443
|
03/06/2022
|
Paranjothi
|
2906009WL017123
|
Paranjothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paranjothi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-008-009/577-A
(Kannakandal)
|
2906009000NRG23030620220591444
|
03/06/2022
|
Indragandhi
|
2906009WL017123
|
Indragandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indragandhi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-008-009/580-A
(Kannakandal)
|
2906009000NRG23030620220591445
|
03/06/2022
|
Indrarani
|
2906009WL017123
|
Indrarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indrarani
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-008-009/600-A
(Kannakandal)
|
2906009000NRG23030620220591446
|
03/06/2022
|
Pachiyammal
|
2906009WL017123
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-008-009/637-A
(Kannakandal)
|
2906009000NRG23030620220591447
|
03/06/2022
|
Vimala
|
2906009WL017123
|
Vimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-008-009/638-A
(Kannakandal)
|
2906009000NRG23030620220591448
|
03/06/2022
|
Chinnaraj
|
2906009WL017123
|
Chinnaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnaraj
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-008-010/660-A
(Kannakandal)
|
2906009000NRG23030620220591449
|
03/06/2022
|
Kowsalya
|
2906009WL017123
|
Kowsalya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51442
|
51442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51442
|
51442
|
|
|
|
|
|
|
|