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-06-009-034-001/560-A (Se.Cudalur)
|
2906009000NRG23280820222273171
|
30/08/2022
|
Vediyappan
|
2906009WL056419
|
Vediyappan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vediyappan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-034-001/642-A (Se.Cudalur)
|
2906009000NRG23280820222273172
|
30/08/2022
|
Sinthiya
|
2906009WL056419
|
Sinthiya
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sinthiya
|
()
|
3
|
THANDARAMPET
|
TN-06-009-034-034/139-A (Se.Cudalur)
|
2906009000NRG23280820222273179
|
30/08/2022
|
Gunasekaran
|
2906009WL056419
|
Gunasekaran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gunasekaran
|
()
|
4
|
THANDARAMPET
|
TN-06-009-034-034/14-A (Se.Cudalur)
|
2906009000NRG23280820222273180
|
30/08/2022
|
Kantha
|
2906009WL056419
|
Kantha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kantha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-034-034/268-A (Se.Cudalur)
|
2906009000NRG23280820222273198
|
30/08/2022
|
Rajendiran
|
2906009WL056419
|
Rajendiran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajendiran
|
()
|
6
|
THANDARAMPET
|
TN-06-009-034-034/268-A (Se.Cudalur)
|
2906009000NRG23280820222273199
|
30/08/2022
|
Sathya
|
2906009WL056419
|
Sathya
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
7
|
THANDARAMPET
|
TN-06-009-034-034/272-A (Se.Cudalur)
|
2906009000NRG23280820222273201
|
30/08/2022
|
Gomathi
|
2906009WL056419
|
Gomathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gomathi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-034-034/272-A (Se.Cudalur)
|
2906009000NRG23280820222273200
|
30/08/2022
|
Jayaseelan
|
2906009WL056419
|
Jayaseelan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayaseelan
|
()
|
9
|
THANDARAMPET
|
TN-06-009-034-034/311-A (Se.Cudalur)
|
2906009000NRG23280820222273208
|
30/08/2022
|
SANTHA
|
2906009WL056419
|
SANTHA
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANTHA
|
()
|
10
|
THANDARAMPET
|
TN-06-009-034-034/333-A (Se.Cudalur)
|
2906009000NRG23280820222273212
|
30/08/2022
|
Kuppurani
|
2906009WL056419
|
Kuppurani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kuppurani
|
()
|
11
|
THANDARAMPET
|
TN-06-009-034-034/38-A (Se.Cudalur)
|
2906009000NRG23280820222273222
|
30/08/2022
|
Settu
|
2906009WL056419
|
Settu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Settu
|
()
|
12
|
THANDARAMPET
|
TN-06-009-034-034/52-A (Se.Cudalur)
|
2906009000NRG23280820222273241
|
30/08/2022
|
Rajarathi
|
2906009WL056419
|
Rajarathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajarathi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-034-034/79-A (Se.Cudalur)
|
2906009000NRG23280820222273244
|
30/08/2022
|
Chennammal
|
2906009WL056419
|
Chennammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chennammal
|
()
|
14
|
THANDARAMPET
|
TN-06-009-034-034/84-A (Se.Cudalur)
|
2906009000NRG23280820222273246
|
30/08/2022
|
Kariyan
|
2906009WL056419
|
Kariyan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kariyan
|
()
|
15
|
THANDARAMPET
|
TN-06-009-034-034/91-A (Se.Cudalur)
|
2906009000NRG23280820222273249
|
30/08/2022
|
Elumalai
|
2906009WL056419
|
Elumalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
16
|
THANDARAMPET
|
TN-06-009-034-035/586-A (Se.Cudalur)
|
2906009000NRG23280820222273253
|
30/08/2022
|
Asothy
|
2906009WL056419
|
Asothy
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Asothy
|
()
|
17
|
THANDARAMPET
|
TN-06-009-034-035/594-A (Se.Cudalur)
|
2906009000NRG23280820222273254
|
30/08/2022
|
Chinnaponnu
|
2906009WL056419
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnaponnu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-034-035/595-A (Se.Cudalur)
|
2906009000NRG23280820222273255
|
30/08/2022
|
Rajikannu
|
2906009WL056419
|
Rajikannu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajikannu
|
()
|
19
|
THANDARAMPET
|
TN-06-009-034-035/609-A (Se.Cudalur)
|
2906009000NRG23280820222273256
|
30/08/2022
|
Palani
|
2906009WL056419
|
Palani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/181-A (Se.Cudalur)
|
2906009000NRG23280820222273185
|
30/08/2022
|
Kasivel
|
2906009WL056419
|
Kasivel
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasivel
|
()
|
21
|
THANDARAMPET
|
TN-06-009-034-034/333-A (Se.Cudalur)
|
2906009000NRG23280820222273213
|
30/08/2022
|
Jayaraman
|
2906009WL056419
|
Jayaraman
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayaraman
|
()
|
22
|
THANDARAMPET
|
TN-06-009-034-034/393-A (Se.Cudalur)
|
2906009000NRG23280820222273225
|
30/08/2022
|
Prabavathi
|
2906009WL056419
|
Prabavathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|