|
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-06-009-034-001/600-A
(Se.Cudalur)
|
2906009000NRG23081020223000413
|
08/10/2022
|
Theepanjal
|
2906009WL071351
|
Theepanjal
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Theepanjal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/10-A
(Se.Cudalur)
|
2906009000NRG23081020223000414
|
08/10/2022
|
Sumathi
|
2906009WL071351
|
Sumathi
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/129-A
(Se.Cudalur)
|
2906009000NRG23081020223000423
|
08/10/2022
|
Savithiri
|
2906009WL071351
|
Savithiri
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Savithiri
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/159-A
(Se.Cudalur)
|
2906009000NRG23081020223000429
|
08/10/2022
|
Mohana
|
2906009WL071351
|
Mohana
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mohana
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/186-A
(Se.Cudalur)
|
2906009000NRG23081020223000433
|
08/10/2022
|
Mahadevi
|
2906009WL071351
|
Mahadevi
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mahadevi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/193-A
(Se.Cudalur)
|
2906009000NRG23081020223000435
|
08/10/2022
|
Alamelu
|
2906009WL071351
|
Alamelu
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/202-A
(Se.Cudalur)
|
2906009000NRG23081020223000436
|
08/10/2022
|
Bakkiyam
|
2906009WL071351
|
Bakkiyam
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bakkiyam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/206-A
(Se.Cudalur)
|
2906009000NRG23081020223000439
|
08/10/2022
|
Vijiya
|
2906009WL071351
|
Vijiya
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vijiya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/216-A
(Se.Cudalur)
|
2906009000NRG23081020223000441
|
08/10/2022
|
Desiyarani
|
2906009WL071351
|
Desiyarani
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Desiyarani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/246-A
(Se.Cudalur)
|
2906009000NRG23081020223000443
|
08/10/2022
|
Malar
|
2906009WL071351
|
Malar
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Malar
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/269-A
(Se.Cudalur)
|
2906009000NRG23081020223000449
|
08/10/2022
|
Parimala
|
2906009WL071351
|
Parimala
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parimala
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/323-A
(Se.Cudalur)
|
2906009000NRG23081020223000456
|
08/10/2022
|
Dhanam
|
2906009WL071351
|
Dhanam
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhanam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/413-A
(Se.Cudalur)
|
2906009000NRG23081020223000468
|
08/10/2022
|
Tamilarasi
|
2906009WL071351
|
Tamilarasi
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Tamilarasi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/415-A
(Se.Cudalur)
|
2906009000NRG23081020223000470
|
08/10/2022
|
Alamelu
|
2906009WL071351
|
Alamelu
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/7-A
(Se.Cudalur)
|
2906009000NRG23081020223000494
|
08/10/2022
|
Munusamy
|
2906009WL071351
|
Munusamy
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Munusamy
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/91-A
(Se.Cudalur)
|
2906009000NRG23081020223000497
|
08/10/2022
|
Elumalai
|
2906009WL071351
|
Elumalai
|
00089
|
CBIN0282647
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/205-A
(Se.Cudalur)
|
2906009000NRG23081020223000438
|
08/10/2022
|
Kamatchi
|
2906009WL071351
|
Kamatchi
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kamatchi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/247-A
(Se.Cudalur)
|
2906009000NRG23081020223000444
|
08/10/2022
|
Sasikala
|
2906009WL071351
|
Sasikala
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sasikala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/43-A
(Se.Cudalur)
|
2906009000NRG23081020223000472
|
08/10/2022
|
Roja
|
2906009WL071351
|
Roja
|
00176
|
IDIB000T069
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/406-A
(Se.Cudalur)
|
2906009000NRG23081020223000467
|
08/10/2022
|
Nithya
|
2906009WL071351
|
Nithya
|
00177
|
IOBA0002695
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431873
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|