|
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-06-009-010-003/1411-A
(Kilsirupakkam)
|
2906009000NRG23040720221215763
|
04/07/2022
|
Sivaprakash
|
2906009WL032813
|
Sivaprakash
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaprakash
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1440-A
(Kilsirupakkam)
|
2906009000NRG23040720221215764
|
04/07/2022
|
Viji
|
2906009WL032813
|
Viji
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Viji
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1164-A
(Kilsirupakkam)
|
2906009000NRG23040720221215766
|
04/07/2022
|
Murugan
|
2906009WL032813
|
Murugan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1329-A
(Kilsirupakkam)
|
2906009000NRG23040720221215768
|
04/07/2022
|
Vengatesan
|
2906009WL032813
|
Vengatesan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vengatesan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1394-A
(Kilsirupakkam)
|
2906009000NRG23040720221215769
|
04/07/2022
|
Sulochana
|
2906009WL032813
|
Sulochana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sulochana
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1403-A
(Kilsirupakkam)
|
2906009000NRG23040720221215770
|
04/07/2022
|
Ashokan
|
2906009WL032813
|
Ashokan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashokan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/652-A
(Kilsirupakkam)
|
2906009000NRG23040720221215775
|
04/07/2022
|
Govindhan
|
2906009WL032813
|
Govindhan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindhan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/682-a
(Kilsirupakkam)
|
2906009000NRG23040720221215782
|
04/07/2022
|
mani
|
2906009WL032813
|
mani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
mani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/684-a
(Kilsirupakkam)
|
2906009000NRG23040720221215785
|
04/07/2022
|
Velu
|
2906009WL032813
|
Velu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/751-A
(Kilsirupakkam)
|
2906009000NRG23040720221215789
|
04/07/2022
|
SENTHAMARAI
|
2906009WL032813
|
SENTHAMARAI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHAMARAI
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/763-A
(Kilsirupakkam)
|
2906009000NRG23040720221215790
|
04/07/2022
|
Bathmavathy
|
2906009WL032813
|
Bathmavathy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bathmavathy
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/777-A
(Kilsirupakkam)
|
2906009000NRG23040720221215796
|
04/07/2022
|
Annamalai
|
2906009WL032813
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/791-A
(Kilsirupakkam)
|
2906009000NRG23040720221215799
|
04/07/2022
|
Kasiyammal
|
2906009WL032813
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/825-A
(Kilsirupakkam)
|
2906009000NRG23040720221215808
|
04/07/2022
|
Govindasamy
|
2906009WL032813
|
Govindasamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindasamy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/845-A
(Kilsirupakkam)
|
2906009000NRG23040720221215809
|
04/07/2022
|
Anjala
|
2906009WL032813
|
Anjala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/925-A
(Kilsirupakkam)
|
2906009000NRG23040720221215816
|
04/07/2022
|
Annamalai
|
2906009WL032813
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23916
|
23916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23916
|
23916
|
|
|
|
|
|
|
|