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-06-009-034-001/642-A (Se.Cudalur)
|
2906009000NRG23101220223945049
|
10/12/2022
|
Sinthiya
|
2906009WL091199
|
Sinthiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sinthiya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-034-034/14-A (Se.Cudalur)
|
2906009000NRG23101220223945056
|
10/12/2022
|
Kantha
|
2906009WL091199
|
Kantha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kantha
|
()
|
3
|
THANDARAMPET
|
TN-06-009-034-034/145-A (Se.Cudalur)
|
2906009000NRG23101220223945057
|
10/12/2022
|
Dhanam
|
2906009WL091199
|
Dhanam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dhanam
|
()
|
4
|
THANDARAMPET
|
TN-06-009-034-034/179-A (Se.Cudalur)
|
2906009000NRG23101220223945065
|
10/12/2022
|
Vijiya
|
2906009WL091199
|
Vijiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijiya
|
()
|
5
|
THANDARAMPET
|
TN-06-009-034-034/193-A (Se.Cudalur)
|
2906009000NRG23101220223945067
|
10/12/2022
|
Alamelu
|
2906009WL091199
|
Alamelu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Alamelu
|
()
|
6
|
THANDARAMPET
|
TN-06-009-034-034/206-A (Se.Cudalur)
|
2906009000NRG23101220223945070
|
10/12/2022
|
Vijiya
|
2906009WL091199
|
Vijiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijiya
|
()
|
7
|
THANDARAMPET
|
TN-06-009-034-034/208-A (Se.Cudalur)
|
2906009000NRG23101220223945071
|
10/12/2022
|
Anjalai
|
2906009WL091199
|
Anjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Anjalai
|
()
|
8
|
THANDARAMPET
|
TN-06-009-034-034/257-A (Se.Cudalur)
|
2906009000NRG23101220223945084
|
10/12/2022
|
Chinnakuzhandai
|
2906009WL091199
|
Chinnakuzhandai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnakuzhandai
|
()
|
9
|
THANDARAMPET
|
TN-06-009-034-034/323-A (Se.Cudalur)
|
2906009000NRG23101220223945097
|
10/12/2022
|
Dhanam
|
2906009WL091199
|
Dhanam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Dhanam
|
()
|
10
|
THANDARAMPET
|
TN-06-009-034-034/349-A (Se.Cudalur)
|
2906009000NRG23101220223945102
|
10/12/2022
|
Geetha
|
2906009WL091199
|
Geetha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Geetha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-034-034/38-A (Se.Cudalur)
|
2906009000NRG23101220223945109
|
10/12/2022
|
Settu
|
2906009WL091199
|
Settu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Settu
|
()
|
12
|
THANDARAMPET
|
TN-06-009-034-034/413-A (Se.Cudalur)
|
2906009000NRG23101220223945117
|
10/12/2022
|
Tamilarasi
|
2906009WL091199
|
Tamilarasi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tamilarasi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-034-034/453-A (Se.Cudalur)
|
2906009000NRG23101220223945119
|
10/12/2022
|
Kamatchi
|
2906009WL091199
|
Kamatchi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kamatchi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-034-034/50-A (Se.Cudalur)
|
2906009000NRG23101220223945124
|
10/12/2022
|
Lakshmi
|
2906009WL091199
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-034-034/525-A (Se.Cudalur)
|
2906009000NRG23101220223945128
|
10/12/2022
|
Rajeshwari
|
2906009WL091199
|
Rajeshwari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajeshwari
|
()
|
16
|
THANDARAMPET
|
TN-06-009-034-034/591-A (Se.Cudalur)
|
2906009000NRG23101220223945133
|
10/12/2022
|
Shanthi
|
2906009WL091199
|
Shanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanthi
|
()
|
17
|
THANDARAMPET
|
TN-06-009-034-034/597-A (Se.Cudalur)
|
2906009000NRG23101220223945134
|
10/12/2022
|
Vijiyalakshmi
|
2906009WL091199
|
Vijiyalakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijiyalakshmi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-034-034/616-A (Se.Cudalur)
|
2906009000NRG23101220223945135
|
10/12/2022
|
Jaya
|
2906009WL091199
|
Jaya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jaya
|
()
|
19
|
THANDARAMPET
|
TN-06-009-034-034/628-A (Se.Cudalur)
|
2906009000NRG23101220223945136
|
10/12/2022
|
Sangeetha
|
2906009WL091199
|
Sangeetha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sangeetha
|
()
|
20
|
THANDARAMPET
|
TN-06-009-034-034/629-A (Se.Cudalur)
|
2906009000NRG23101220223945137
|
10/12/2022
|
Sathya
|
2906009WL091199
|
Sathya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sathya
|
()
|
21
|
THANDARAMPET
|
TN-06-009-034-034/646-A (Se.Cudalur)
|
2906009000NRG23101220223945139
|
10/12/2022
|
Murugan
|
2906009WL091199
|
Murugan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugan
|
()
|
22
|
THANDARAMPET
|
TN-06-009-034-034/79-A (Se.Cudalur)
|
2906009000NRG23101220223945141
|
10/12/2022
|
Chennammal
|
2906009WL091199
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chennammal
|
()
|
23
|
THANDARAMPET
|
TN-06-009-034-034/91-A (Se.Cudalur)
|
2906009000NRG23101220223945143
|
10/12/2022
|
Elumalai
|
2906009WL091199
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Elumalai
|
()
|
24
|
THANDARAMPET
|
TN-06-009-034-035/594-A (Se.Cudalur)
|
2906009000NRG23101220223945146
|
10/12/2022
|
Chinnaponnu
|
2906009WL091199
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnaponnu
|
()
|
25
|
THANDARAMPET
|
TN-06-009-034-035/598-A (Se.Cudalur)
|
2906009000NRG23101220223945147
|
10/12/2022
|
Anbarasi
|
2906009WL091199
|
Anbarasi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/644-A (Se.Cudalur)
|
2906009000NRG23101220223945138
|
10/12/2022
|
Rajeshwari
|
2906009WL091199
|
Rajeshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|