|
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-06-009-021-021/226-A
(Nedungavadi)
|
2906009000NRG23300920222864179
|
30/09/2022
|
Rajalakshmi
|
2906009WL068830
|
Rajalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-021-021/232-A
(Nedungavadi)
|
2906009000NRG23300920222864184
|
30/09/2022
|
Saraswathi
|
2906009WL068830
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-021-021/234-A
(Nedungavadi)
|
2906009000NRG23300920222864185
|
30/09/2022
|
Reka
|
2906009WL068830
|
Reka
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Reka
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-021-021/240-A
(Nedungavadi)
|
2906009000NRG23300920222864188
|
30/09/2022
|
Vennila
|
2906009WL068830
|
Vennila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vennila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/241-A
(Nedungavadi)
|
2906009000NRG23300920222864189
|
30/09/2022
|
Nirmala
|
2906009WL068830
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/252-A
(Nedungavadi)
|
2906009000NRG23300920222864194
|
30/09/2022
|
Arul Jothi
|
2906009WL068830
|
Arul Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arul Jothi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/258-A
(Nedungavadi)
|
2906009000NRG23300920222864196
|
30/09/2022
|
Saithanbi
|
2906009WL068830
|
Saithanbi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saithanbi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-021-021/263-A
(Nedungavadi)
|
2906009000NRG23300920222864199
|
30/09/2022
|
Jakithabee
|
2906009WL068830
|
Jakithabee
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jakithabee
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-021-021/269-A
(Nedungavadi)
|
2906009000NRG23300920222864200
|
30/09/2022
|
Parvathi
|
2906009WL068830
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-021-021/270-A
(Nedungavadi)
|
2906009000NRG23300920222864201
|
30/09/2022
|
Priya
|
2906009WL068830
|
Priya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-021-021/271-A
(Nedungavadi)
|
2906009000NRG23300920222864202
|
30/09/2022
|
Virutha
|
2906009WL068830
|
Virutha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Virutha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-021-021/272-A
(Nedungavadi)
|
2906009000NRG23300920222864203
|
30/09/2022
|
Panjalai
|
2906009WL068830
|
Panjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panjalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/275-A
(Nedungavadi)
|
2906009000NRG23300920222864204
|
30/09/2022
|
Neelavathy
|
2906009WL068830
|
Neelavathy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelavathy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/279-A
(Nedungavadi)
|
2906009000NRG23300920222864205
|
30/09/2022
|
Munusamy
|
2906009WL068830
|
Munusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Munusamy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/280-A
(Nedungavadi)
|
2906009000NRG23300920222864206
|
30/09/2022
|
Lakshmi
|
2906009WL068830
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/281-A
(Nedungavadi)
|
2906009000NRG23300920222864207
|
30/09/2022
|
Ranjitha
|
2906009WL068830
|
Ranjitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjitha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/283-A
(Nedungavadi)
|
2906009000NRG23300920222864209
|
30/09/2022
|
Umamaheswari
|
2906009WL068830
|
Umamaheswari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umamaheswari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/286-A
(Nedungavadi)
|
2906009000NRG23300920222864210
|
30/09/2022
|
Geetha
|
2906009WL068830
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/294-A
(Nedungavadi)
|
2906009000NRG23300920222864213
|
30/09/2022
|
Nirmala
|
2906009WL068830
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/298-A
(Nedungavadi)
|
2906009000NRG23300920222864214
|
30/09/2022
|
Rekha
|
2906009WL068830
|
Rekha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rekha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/304-A
(Nedungavadi)
|
2906009000NRG23300920222864215
|
30/09/2022
|
Mahalingam
|
2906009WL068830
|
Mahalingam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalingam
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/95-A
(Nedungavadi)
|
2906009000NRG23300920222864217
|
30/09/2022
|
Chinnathambi
|
2906009WL068830
|
Chinnathambi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30436
|
30436
|
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/287-A
(Nedungavadi)
|
2906009000NRG23300920222864211
|
30/09/2022
|
Chennammal
|
2906009WL068830
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chennammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/288-A
(Nedungavadi)
|
2906009000NRG23300920222864212
|
30/09/2022
|
Bathma
|
2906009WL068830
|
Bathma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/282-A
(Nedungavadi)
|
2906009000NRG23300920222864208
|
30/09/2022
|
Sasikala
|
2906009WL068830
|
Sasikala
|
00177
|
IOBA0001779
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34346
|
34346
|
|
|
|
|
|
|
|