|
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-06-009-034-001/550-A
(Se.Cudalur)
|
2906009000NRG23040720221222110
|
05/07/2022
|
Raajambal
|
2906009WL032937
|
Raajambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Raajambal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/576-A
(Se.Cudalur)
|
2906009000NRG23040720221222119
|
05/07/2022
|
Vithiya
|
2906009WL032937
|
Vithiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vithiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-034-001/589-A
(Se.Cudalur)
|
2906009000NRG23040720221222122
|
05/07/2022
|
Santhosha
|
2906009WL032937
|
Santhosha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhosha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-034-001/599-A
(Se.Cudalur)
|
2906009000NRG23040720221222125
|
05/07/2022
|
Rathiga
|
2906009WL032937
|
Rathiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rathiga
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-034-001/600-A
(Se.Cudalur)
|
2906009000NRG23040720221222126
|
05/07/2022
|
Theepanjal
|
2906009WL032937
|
Theepanjal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Theepanjal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-034-001/605-A
(Se.Cudalur)
|
2906009000NRG23040720221222127
|
05/07/2022
|
Sivaranjani
|
2906009WL032937
|
Sivaranjani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivaranjani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-034-001/613-A
(Se.Cudalur)
|
2906009000NRG23040720221222128
|
05/07/2022
|
Roja
|
2906009WL032937
|
Roja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Roja
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-034-001/615-A
(Se.Cudalur)
|
2906009000NRG23040720221222129
|
05/07/2022
|
Chinnathai
|
2906009WL032937
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnathai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-034-001/633-A
(Se.Cudalur)
|
2906009000NRG23040720221222130
|
05/07/2022
|
Elumalai
|
2906009WL032937
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elumalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-034-001/634-A
(Se.Cudalur)
|
2906009000NRG23040720221222132
|
05/07/2022
|
Maharajan
|
2906009WL032937
|
Maharajan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maharajan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-034-001/635-A
(Se.Cudalur)
|
2906009000NRG23040720221222133
|
05/07/2022
|
Anusuya
|
2906009WL032937
|
Anusuya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anusuya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-034-001/637-A
(Se.Cudalur)
|
2906009000NRG23040720221222134
|
05/07/2022
|
Unnamalai
|
2906009WL032937
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Unnamalai
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-034-001/645-A
(Se.Cudalur)
|
2906009000NRG23040720221222136
|
05/07/2022
|
Singaravelan
|
2906009WL032937
|
Singaravelan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Singaravelan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-034-001/647-A
(Se.Cudalur)
|
2906009000NRG23040720221222137
|
05/07/2022
|
Sudha
|
2906009WL032937
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sudha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/588-A
(Se.Cudalur)
|
2906009000NRG23040720221222143
|
05/07/2022
|
Savurimuthu
|
2906009WL032937
|
Savurimuthu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Savurimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-034-001/590-A
(Se.Cudalur)
|
2906009000NRG23040720221222123
|
05/07/2022
|
Gandhimathi
|
2906009WL032937
|
Gandhimathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gandhimathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-034-001/592-A
(Se.Cudalur)
|
2906009000NRG23040720221222124
|
05/07/2022
|
Shobana
|
2906009WL032937
|
Shobana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shobana
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-034-001/633-A
(Se.Cudalur)
|
2906009000NRG23040720221222131
|
05/07/2022
|
Beemaboy
|
2906009WL032937
|
Beemaboy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Beemaboy
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-034-001/638-A
(Se.Cudalur)
|
2906009000NRG23040720221222135
|
05/07/2022
|
Rajkumar
|
2906009WL032937
|
Rajkumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajkumar
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/124-A
(Se.Cudalur)
|
2906009000NRG23040720221222138
|
05/07/2022
|
Muniyammal
|
2906009WL032937
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/654-A
(Se.Cudalur)
|
2906009000NRG23040720221222144
|
05/07/2022
|
Dhivya
|
2906009WL032937
|
Dhivya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|