|
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-06-009-010-003/1190-A
(Kilsirupakkam)
|
2906009000NRG23130420220024704
|
18/04/2022
|
Ayothi
|
2906009WL000937
|
Ayothi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ayothi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1348-A
(Kilsirupakkam)
|
2906009000NRG23130420220024708
|
18/04/2022
|
Kalaiselvi
|
2906009WL000937
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalaiselvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1355-A
(Kilsirupakkam)
|
2906009000NRG23130420220024709
|
18/04/2022
|
Valli
|
2906009WL000937
|
Valli
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1356-A
(Kilsirupakkam)
|
2906009000NRG23130420220024710
|
18/04/2022
|
Sanjala
|
2906009WL000937
|
Sanjala
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sanjala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-003/1379-A
(Kilsirupakkam)
|
2906009000NRG23130420220024711
|
18/04/2022
|
Devi
|
2906009WL000937
|
Devi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-003/1380-A
(Kilsirupakkam)
|
2906009000NRG23130420220024712
|
18/04/2022
|
Sasikala
|
2906009WL000937
|
Sasikala
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-003/1402-A
(Kilsirupakkam)
|
2906009000NRG23130420220024713
|
18/04/2022
|
Jayanthi
|
2906009WL000937
|
Jayanthi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayanthi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-003/1407-A
(Kilsirupakkam)
|
2906009000NRG23130420220024714
|
18/04/2022
|
Sountharavalli
|
2906009WL000937
|
Sountharavalli
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sountharavalli
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-003/1448-A
(Kilsirupakkam)
|
2906009000NRG23130420220024715
|
18/04/2022
|
Narayanasami
|
2906009WL000937
|
Narayanasami
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Narayanasami
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-003/1459-A
(Kilsirupakkam)
|
2906009000NRG23130420220024716
|
18/04/2022
|
Saraswathi
|
2906009WL000937
|
Saraswathi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saraswathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-003/1474-A
(Kilsirupakkam)
|
2906009000NRG23130420220024717
|
18/04/2022
|
Malathi
|
2906009WL000937
|
Malathi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-003/1482-A
(Kilsirupakkam)
|
2906009000NRG23130420220024718
|
18/04/2022
|
Krishnaveni
|
2906009WL000937
|
Krishnaveni
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Krishnaveni
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-003/1500-A
(Kilsirupakkam)
|
2906009000NRG23130420220024719
|
18/04/2022
|
Valli
|
2906009WL000937
|
Valli
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valli
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1386-A
(Kilsirupakkam)
|
2906009000NRG23130420220024723
|
18/04/2022
|
Velliselvi
|
2906009WL000937
|
Velliselvi
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velliselvi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1413-A
(Kilsirupakkam)
|
2906009000NRG23130420220024724
|
18/04/2022
|
Parameshwari
|
2906009WL000937
|
Parameshwari
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parameshwari
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/195-A
(Kilsirupakkam)
|
2906009000NRG23130420220024725
|
18/04/2022
|
Indira
|
2906009WL000937
|
Indira
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Indira
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/422-A
(Kilsirupakkam)
|
2906009000NRG23130420220024729
|
18/04/2022
|
Rangasami
|
2906009WL000937
|
Rangasami
|
00089
|
CBIN0282647
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rangasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|