|
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-06-009-021-021/17-A
(Nedungavadi)
|
2906009000NRG23100620220755392
|
10/06/2022
|
Prama
|
2906009WL021352
|
Prama
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prama
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/20-A
(Nedungavadi)
|
2906009000NRG23100620220755396
|
10/06/2022
|
Poongodi
|
2906009WL021352
|
Poongodi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/26-A
(Nedungavadi)
|
2906009000NRG23100620220755402
|
10/06/2022
|
Poongavanam
|
2906009WL021352
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongavanam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/35-A
(Nedungavadi)
|
2906009000NRG23100620220755412
|
10/06/2022
|
Malliga
|
2906009WL021352
|
Malliga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/4-A
(Nedungavadi)
|
2906009000NRG23100620220755415
|
10/06/2022
|
Chennammal
|
2906009WL021352
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/45-A
(Nedungavadi)
|
2906009000NRG23100620220755419
|
10/06/2022
|
Lakshmi
|
2906009WL021352
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/48-A
(Nedungavadi)
|
2906009000NRG23100620220755422
|
10/06/2022
|
Kuppusamy
|
2906009WL021352
|
Kuppusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppusamy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/58-A
(Nedungavadi)
|
2906009000NRG23100620220755429
|
10/06/2022
|
Mohan
|
2906009WL021352
|
Mohan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/6-A
(Nedungavadi)
|
2906009000NRG23100620220755431
|
10/06/2022
|
Kaliyammal
|
2906009WL021352
|
Kaliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/81-A
(Nedungavadi)
|
2906009000NRG23100620220755445
|
10/06/2022
|
Janaki
|
2906009WL021352
|
Janaki
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/95-A
(Nedungavadi)
|
2906009000NRG23100620220755452
|
10/06/2022
|
Chinnathambi
|
2906009WL021352
|
Chinnathambi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/13-A
(Nedungavadi)
|
2906009000NRG23100620220755389
|
10/06/2022
|
Saravanan
|
2906009WL021352
|
Saravanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saravanan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/215-A
(Nedungavadi)
|
2906009000NRG23100620220755399
|
10/06/2022
|
Veeraragavan
|
2906009WL021352
|
Veeraragavan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/73-A
(Nedungavadi)
|
2906009000NRG23100620220755441
|
10/06/2022
|
Jaya
|
2906009WL021352
|
Jaya
|
00177
|
IOBA0002691
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19242
|
19242
|
|
|
|
|
|
|
|