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-06-009-022-004/1696-A (Perungulathur)
|
2906009000NRG23020520220153151
|
03/05/2022
|
Diviya
|
2906009WL005651
|
Diviya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Diviya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1108-A (Perungulathur)
|
2906009000NRG23020520220153169
|
03/05/2022
|
Periyapappa
|
2906009WL005651
|
Periyapappa
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Periyapappa
|
()
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1524-A (Perungulathur)
|
2906009000NRG23020520220153193
|
03/05/2022
|
Subburayan
|
2906009WL005651
|
Subburayan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Subburayan
|
()
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1636-A (Perungulathur)
|
2906009000NRG23020520220153202
|
03/05/2022
|
Suriyapriya
|
2906009WL005651
|
Suriyapriya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suriyapriya
|
()
|
5
|
THANDARAMPET
|
TN-06-009-022-022/301-A (Perungulathur)
|
2906009000NRG23020520220153210
|
03/05/2022
|
Manikandan
|
2906009WL005651
|
Manikandan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manikandan
|
()
|
6
|
THANDARAMPET
|
TN-06-009-022-022/316-A (Perungulathur)
|
2906009000NRG23020520220153212
|
03/05/2022
|
Barani
|
2906009WL005651
|
Barani
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Barani
|
()
|
7
|
THANDARAMPET
|
TN-06-009-022-022/349-A (Perungulathur)
|
2906009000NRG23020520220153215
|
03/05/2022
|
Selvi
|
2906009WL005651
|
Selvi
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-022-022/841-A (Perungulathur)
|
2906009000NRG23020520220153248
|
03/05/2022
|
Rajammal
|
2906009WL005651
|
Rajammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajammal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-022-022/914-A (Perungulathur)
|
2906009000NRG23020520220153266
|
03/05/2022
|
Ayyanperumal
|
2906009WL005651
|
Ayyanperumal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ayyanperumal
|
()
|
10
|
THANDARAMPET
|
TN-06-009-022-022/992-A (Perungulathur)
|
2906009000NRG23020520220153274
|
03/05/2022
|
Varalakshmi
|
2906009WL005651
|
Varalakshmi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-022-001/1559-A (Perungulathur)
|
2906009000NRG23020520220153148
|
03/05/2022
|
Suguna
|
2906009WL005651
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suguna
|
()
|
12
|
THANDARAMPET
|
TN-06-009-022-004/1523-A (Perungulathur)
|
2906009000NRG23020520220153149
|
03/05/2022
|
Saritha
|
2906009WL005651
|
Saritha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saritha
|
()
|
13
|
THANDARAMPET
|
TN-06-009-022-004/1541-A (Perungulathur)
|
2906009000NRG23020520220153150
|
03/05/2022
|
Chithra
|
2906009WL005651
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chithra
|
()
|
14
|
THANDARAMPET
|
TN-06-009-022-022/1525-A (Perungulathur)
|
2906009000NRG23020520220153194
|
03/05/2022
|
Anjalai
|
2906009WL005651
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anjalai
|
()
|
15
|
THANDARAMPET
|
TN-06-009-022-022/1526-A (Perungulathur)
|
2906009000NRG23020520220153195
|
03/05/2022
|
Banumathu
|
2906009WL005651
|
Banumathu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Banumathu
|
()
|
16
|
THANDARAMPET
|
TN-06-009-022-022/1529-A (Perungulathur)
|
2906009000NRG23020520220153196
|
03/05/2022
|
Vijaya
|
2906009WL005651
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijaya
|
()
|
17
|
THANDARAMPET
|
TN-06-009-022-022/1604-A (Perungulathur)
|
2906009000NRG23020520220153201
|
03/05/2022
|
Pushpa
|
2906009WL005651
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pushpa
|
()
|
18
|
THANDARAMPET
|
TN-06-009-022-022/710-A (Perungulathur)
|
2906009000NRG23020520220153227
|
03/05/2022
|
Annakili
|
2906009WL005651
|
Annakili
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Annakili
|
()
|
19
|
THANDARAMPET
|
TN-06-009-022-022/850-A (Perungulathur)
|
2906009000NRG23020520220153253
|
03/05/2022
|
Pavunu
|
2906009WL005651
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pavunu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-022-006/1432-A (Perungulathur)
|
2906009000NRG23020520220153152
|
03/05/2022
|
Sangeetha
|
2906009WL005651
|
Sangeetha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
21
|
THANDARAMPET
|
TN-06-009-022-022/1001-A (Perungulathur)
|
2906009000NRG23020520220153154
|
03/05/2022
|
Suriyammal
|
2906009WL005651
|
Suriyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suriyammal
|
()
|
22
|
THANDARAMPET
|
TN-06-009-022-022/1044-A (Perungulathur)
|
2906009000NRG23020520220153160
|
03/05/2022
|
Angammal
|
2906009WL005651
|
Angammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Angammal
|
()
|
23
|
THANDARAMPET
|
TN-06-009-022-022/107-A (Perungulathur)
|
2906009000NRG23020520220153161
|
03/05/2022
|
Vasantha
|
2906009WL005651
|
Vasantha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vasantha
|
()
|
24
|
THANDARAMPET
|
TN-06-009-022-022/1075-A (Perungulathur)
|
2906009000NRG23020520220153164
|
03/05/2022
|
Sivabakiyam
|
2906009WL005651
|
Sivabakiyam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sivabakiyam
|
()
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1096-A (Perungulathur)
|
2906009000NRG23020520220153167
|
03/05/2022
|
Jothi
|
2906009WL005651
|
Jothi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jothi
|
()
|
26
|
THANDARAMPET
|
TN-06-009-022-022/117-A (Perungulathur)
|
2906009000NRG23020520220153171
|
03/05/2022
|
Poongavanam
|
2906009WL005651
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Poongavanam
|
()
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1294-A (Perungulathur)
|
2906009000NRG23020520220153177
|
03/05/2022
|
Chandira
|
2906009WL005651
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chandira
|
()
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1297-A (Perungulathur)
|
2906009000NRG23020520220153179
|
03/05/2022
|
Valarmathy
|
2906009WL005651
|
Valarmathy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Valarmathy
|
()
|
29
|
THANDARAMPET
|
TN-06-009-022-022/1399-A (Perungulathur)
|
2906009000NRG23020520220153184
|
03/05/2022
|
Chithra
|
2906009WL005651
|
Chithra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chithra
|
()
|
30
|
THANDARAMPET
|
TN-06-009-022-022/1407-A (Perungulathur)
|
2906009000NRG23020520220153185
|
03/05/2022
|
Jayasudha
|
2906009WL005651
|
Jayasudha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayasudha
|
()
|
31
|
THANDARAMPET
|
TN-06-009-022-022/142-A (Perungulathur)
|
2906009000NRG23020520220153187
|
03/05/2022
|
Rajammal
|
2906009WL005651
|
Rajammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajammal
|
()
|
32
|
THANDARAMPET
|
TN-06-009-022-022/1490-A (Perungulathur)
|
2906009000NRG23020520220153192
|
03/05/2022
|
Chinnapappa
|
2906009WL005651
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chinnapappa
|
()
|
33
|
THANDARAMPET
|
TN-06-009-022-022/1545-A (Perungulathur)
|
2906009000NRG23020520220153197
|
03/05/2022
|
Poongavanam
|
2906009WL005651
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Poongavanam
|
()
|
34
|
THANDARAMPET
|
TN-06-009-022-022/1587-A (Perungulathur)
|
2906009000NRG23020520220153199
|
03/05/2022
|
Devi
|
2906009WL005651
|
Devi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
35
|
THANDARAMPET
|
TN-06-009-022-022/1599-A (Perungulathur)
|
2906009000NRG23020520220153200
|
03/05/2022
|
Priyanka
|
2906009WL005651
|
Priyanka
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427862
|
|
Priyanka
|
()
|
36
|
THANDARAMPET
|
TN-06-009-022-022/268-A (Perungulathur)
|
2906009000NRG23020520220153207
|
03/05/2022
|
AMBIKA
|
2906009WL005651
|
AMBIKA
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMBIKA
|
()
|
37
|
THANDARAMPET
|
TN-06-009-022-022/269-A (Perungulathur)
|
2906009000NRG23020520220153208
|
03/05/2022
|
Mallika
|
2906009WL005651
|
Mallika
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mallika
|
()
|
38
|
THANDARAMPET
|
TN-06-009-022-022/350-A (Perungulathur)
|
2906009000NRG23020520220153216
|
03/05/2022
|
Palaniyammal
|
2906009WL005651
|
Palaniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Palaniyammal
|
()
|
39
|
THANDARAMPET
|
TN-06-009-022-022/629-A (Perungulathur)
|
2906009000NRG23020520220153221
|
03/05/2022
|
Uma
|
2906009WL005651
|
Uma
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Uma
|
()
|
40
|
THANDARAMPET
|
TN-06-009-022-022/634-A (Perungulathur)
|
2906009000NRG23020520220153225
|
03/05/2022
|
Alumalu
|
2906009WL005651
|
Alumalu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Alumalu
|
()
|
41
|
THANDARAMPET
|
TN-06-009-022-022/705-A (Perungulathur)
|
2906009000NRG23020520220153226
|
03/05/2022
|
Neelavathi
|
2906009WL005651
|
Neelavathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Neelavathi
|
()
|
42
|
THANDARAMPET
|
TN-06-009-022-022/733-a (Perungulathur)
|
2906009000NRG23020520220153229
|
03/05/2022
|
Pushpa
|
2906009WL005651
|
Pushpa
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pushpa
|
()
|
43
|
THANDARAMPET
|
TN-06-009-022-022/751-A (Perungulathur)
|
2906009000NRG23020520220153232
|
03/05/2022
|
Chennammal
|
2906009WL005651
|
Chennammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chennammal
|
()
|
44
|
THANDARAMPET
|
TN-06-009-022-022/772-A (Perungulathur)
|
2906009000NRG23020520220153233
|
03/05/2022
|
Pavunammal
|
2906009WL005651
|
Pavunammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pavunammal
|
()
|
45
|
THANDARAMPET
|
TN-06-009-022-022/773-A (Perungulathur)
|
2906009000NRG23020520220153235
|
03/05/2022
|
Kanaga
|
2906009WL005651
|
Kanaga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanaga
|
()
|
46
|
THANDARAMPET
|
TN-06-009-022-022/789-A (Perungulathur)
|
2906009000NRG23020520220153238
|
03/05/2022
|
Panjalai
|
2906009WL005651
|
Panjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Panjalai
|
()
|
47
|
THANDARAMPET
|
TN-06-009-022-022/793-A (Perungulathur)
|
2906009000NRG23020520220153239
|
03/05/2022
|
Kasthuri
|
2906009WL005651
|
Kasthuri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kasthuri
|
()
|
48
|
THANDARAMPET
|
TN-06-009-022-022/800-A (Perungulathur)
|
2906009000NRG23020520220153241
|
03/05/2022
|
Chithra
|
2906009WL005651
|
Chithra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chithra
|
()
|
49
|
THANDARAMPET
|
TN-06-009-022-022/830-A (Perungulathur)
|
2906009000NRG23020520220153244
|
03/05/2022
|
Angammal
|
2906009WL005651
|
Angammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Angammal
|
()
|
50
|
THANDARAMPET
|
TN-06-009-022-022/832-A (Perungulathur)
|
2906009000NRG23020520220153246
|
03/05/2022
|
Maryammal
|
2906009WL005651
|
Maryammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427862
|
Account closed
|
|
|
51
|
THANDARAMPET
|
TN-06-009-022-022/838-A (Perungulathur)
|
2906009000NRG23020520220153247
|
03/05/2022
|
Mannammal
|
2906009WL005651
|
Mannammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mannammal
|
()
|
52
|
THANDARAMPET
|
TN-06-009-022-022/851-A (Perungulathur)
|
2906009000NRG23020520220153254
|
03/05/2022
|
Chiannmmal
|
2906009WL005651
|
Chiannmmal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chiannmmal
|
()
|
53
|
THANDARAMPET
|
TN-06-009-022-022/897-A (Perungulathur)
|
2906009000NRG23020520220153261
|
03/05/2022
|
Kolatchi
|
2906009WL005651
|
Kolatchi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kolatchi
|
()
|
54
|
THANDARAMPET
|
TN-06-009-022-022/906-A (Perungulathur)
|
2906009000NRG23020520220153264
|
03/05/2022
|
Radha
|
2906009WL005651
|
Radha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Radha
|
()
|
55
|
THANDARAMPET
|
TN-06-009-022-022/935-A (Perungulathur)
|
2906009000NRG23020520220153268
|
03/05/2022
|
Periyanayagm
|
2906009WL005651
|
Periyanayagm
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427862
|
|
Periyanayagm
|
()
|
56
|
THANDARAMPET
|
TN-06-009-022-022/980-A (Perungulathur)
|
2906009000NRG23020520220153271
|
03/05/2022
|
Lakshmi
|
2906009WL005651
|
Lakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
57
|
THANDARAMPET
|
TN-06-009-022-022/990-A (Perungulathur)
|
2906009000NRG23020520220153272
|
03/05/2022
|
Rajammal
|
2906009WL005651
|
Rajammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51366
|
51366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77662
|
77662
|
|
|
|
|
|
|
|