|
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-06-009-034-034/228-A
(Se.Cudalur)
|
2906009000NRG23260720221638533
|
26/07/2022
|
Pachiyammal
|
2906009WL042696
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/237-A
(Se.Cudalur)
|
2906009000NRG23260720221638534
|
26/07/2022
|
Unnamalai
|
2906009WL042696
|
Unnamalai
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645861
|
|
Unnamalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/305-A
(Se.Cudalur)
|
2906009000NRG23260720221638540
|
26/07/2022
|
Chinnapappa
|
2906009WL042696
|
Chinnapappa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnapappa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/318-A
(Se.Cudalur)
|
2906009000NRG23260720221638549
|
26/07/2022
|
Geetha
|
2906009WL042696
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Geetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/321-A
(Se.Cudalur)
|
2906009000NRG23260720221638550
|
26/07/2022
|
Sekar
|
2906009WL042696
|
Sekar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sekar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/333-A
(Se.Cudalur)
|
2906009000NRG23260720221638557
|
26/07/2022
|
Kuppurani
|
2906009WL042696
|
Kuppurani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kuppurani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/423-A
(Se.Cudalur)
|
2906009000NRG23260720221638561
|
26/07/2022
|
Pachiyamma
|
2906009WL042696
|
Pachiyamma
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachiyamma
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/475-A
(Se.Cudalur)
|
2906009000NRG23260720221638562
|
26/07/2022
|
Sathiyakala
|
2906009WL042696
|
Sathiyakala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiyakala
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/494-A
(Se.Cudalur)
|
2906009000NRG23260720221638563
|
26/07/2022
|
Ramamurthy
|
2906009WL042696
|
Ramamurthy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramamurthy
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/6-A
(Se.Cudalur)
|
2906009000NRG23260720221638564
|
26/07/2022
|
Manikkam
|
2906009WL042696
|
Manikkam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manikkam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/94-A
(Se.Cudalur)
|
2906009000NRG23260720221638566
|
26/07/2022
|
Amudha
|
2906009WL042696
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amudha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-035/586-A
(Se.Cudalur)
|
2906009000NRG23260720221638567
|
26/07/2022
|
Asothy
|
2906009WL042696
|
Asothy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Asothy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-034-035/620-A
(Se.Cudalur)
|
2906009000NRG23260720221638568
|
26/07/2022
|
Manjunathan
|
2906009WL042696
|
Manjunathan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-034-002/680-A
(Se.Cudalur)
|
2906009000NRG23260720221638531
|
26/07/2022
|
Nithya
|
2906009WL042696
|
Nithya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|