|
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-06-009-010-004/1285-A
(Kilsirupakkam)
|
2906009000NRG23010820221746945
|
01/08/2022
|
Ellappan
|
2906009WL044989
|
Ellappan
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellappan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1303-A
(Kilsirupakkam)
|
2906009000NRG23010820221746947
|
01/08/2022
|
Malar
|
2906009WL044989
|
Malar
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1439-A
(Kilsirupakkam)
|
2906009000NRG23010820221746950
|
01/08/2022
|
Lakshmanan
|
2906009WL044989
|
Lakshmanan
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmanan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1480-A
(Kilsirupakkam)
|
2906009000NRG23010820221746951
|
01/08/2022
|
Vendamani
|
2906009WL044989
|
Vendamani
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vendamani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1110-A
(Kilsirupakkam)
|
2906009000NRG23010820221746952
|
01/08/2022
|
Pushpavalli
|
2906009WL044989
|
Pushpavalli
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpavalli
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1360-A
(Kilsirupakkam)
|
2906009000NRG23010820221746957
|
01/08/2022
|
Muniyammal
|
2906009WL044989
|
Muniyammal
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1386-A
(Kilsirupakkam)
|
2906009000NRG23010820221746958
|
01/08/2022
|
Velliselvi
|
2906009WL044989
|
Velliselvi
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Velliselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/314-A
(Kilsirupakkam)
|
2906009000NRG23010820221746964
|
01/08/2022
|
Shanthi
|
2906009WL044989
|
Shanthi
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/314-A
(Kilsirupakkam)
|
2906009000NRG23010820221746965
|
01/08/2022
|
Subramani
|
2906009WL044989
|
Subramani
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/317-A
(Kilsirupakkam)
|
2906009000NRG23010820221746967
|
01/08/2022
|
Anitha
|
2906009WL044989
|
Anitha
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/329-A
(Kilsirupakkam)
|
2906009000NRG23010820221746972
|
01/08/2022
|
Murugan
|
2906009WL044989
|
Murugan
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/359-A
(Kilsirupakkam)
|
2906009000NRG23010820221746978
|
01/08/2022
|
SARALA
|
2906009WL044989
|
SARALA
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARALA
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/464-A
(Kilsirupakkam)
|
2906009000NRG23010820221746984
|
01/08/2022
|
SUMATHI
|
2906009WL044989
|
SUMATHI
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/619-A
(Kilsirupakkam)
|
2906009000NRG23010820221746995
|
01/08/2022
|
CHANDRAN
|
2906009WL044989
|
CHANDRAN
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANDRAN
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/687-a
(Kilsirupakkam)
|
2906009000NRG23010820221747000
|
01/08/2022
|
Vimala
|
2906009WL044989
|
Vimala
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vimala
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/840-A
(Kilsirupakkam)
|
2906009000NRG23010820221747014
|
01/08/2022
|
Krishnaveni
|
2906009WL044989
|
Krishnaveni
|
00089
|
CBIN0282647
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|