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-06-009-037-002/2224-A (Thanipadi)
|
2906009000NRG23151220223992231
|
15/12/2022
|
Valliyammal
|
2906009WL092335
|
Valliyammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Valliyammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-037-003/2674-A (Thanipadi)
|
2906009000NRG23151220223992232
|
15/12/2022
|
Kushpu
|
2906009WL092335
|
Kushpu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kushpu
|
()
|
3
|
THANDARAMPET
|
TN-06-009-037-005/2462-A (Thanipadi)
|
2906009000NRG23151220223992237
|
15/12/2022
|
Kamatchi
|
2906009WL092335
|
Kamatchi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kamatchi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-037-005/2637-A (Thanipadi)
|
2906009000NRG23151220223992240
|
15/12/2022
|
Meenatchi
|
2906009WL092335
|
Meenatchi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Meenatchi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1020-A (Thanipadi)
|
2906009000NRG23151220223992244
|
15/12/2022
|
Poongavanam
|
2906009WL092335
|
Poongavanam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Poongavanam
|
()
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1145-A (Thanipadi)
|
2906009000NRG23151220223992255
|
15/12/2022
|
Ravi
|
2906009WL092335
|
Ravi
|
00176
|
IDIB000T094
|
1
|
1
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ravi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1497-A (Thanipadi)
|
2906009000NRG23151220223992272
|
15/12/2022
|
Veerammal
|
2906009WL092335
|
Veerammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Veerammal
|
()
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1642-A (Thanipadi)
|
2906009000NRG23151220223992276
|
15/12/2022
|
Radha
|
2906009WL092335
|
Radha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Radha
|
()
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1726-A (Thanipadi)
|
2906009000NRG23151220223992282
|
15/12/2022
|
ThiruSelvi
|
2906009WL092335
|
ThiruSelvi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
ThiruSelvi
|
()
|
10
|
THANDARAMPET
|
TN-06-009-037-037/2039-A (Thanipadi)
|
2906009000NRG23151220223992286
|
15/12/2022
|
Palani
|
2906009WL092335
|
Palani
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Palani
|
()
|
11
|
THANDARAMPET
|
TN-06-009-037-037/2168-A (Thanipadi)
|
2906009000NRG23151220223992293
|
15/12/2022
|
Geethadevi
|
2906009WL092335
|
Geethadevi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Geethadevi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-037-037/2168-A (Thanipadi)
|
2906009000NRG23151220223992294
|
15/12/2022
|
Parvathi
|
2906009WL092335
|
Parvathi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Parvathi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-037-037/2212-A (Thanipadi)
|
2906009000NRG23151220223992296
|
15/12/2022
|
MaryLusiya
|
2906009WL092335
|
MaryLusiya
|
00176
|
IDIB000T094
|
1
|
1
|
Processed
|
04/02/2023
|
|
003889894
|
|
MaryLusiya
|
()
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2256-A (Thanipadi)
|
2906009000NRG23151220223992297
|
15/12/2022
|
Pushpa
|
2906009WL092335
|
Pushpa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pushpa
|
()
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2426-A (Thanipadi)
|
2906009000NRG23151220223992301
|
15/12/2022
|
Kavithaa
|
2906009WL092335
|
Kavithaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kavithaa
|
()
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2488-A (Thanipadi)
|
2906009000NRG23151220223992302
|
15/12/2022
|
Kalpanaa
|
2906009WL092335
|
Kalpanaa
|
00176
|
IDIB000T094
|
1
|
1
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kalpanaa
|
()
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2561-A (Thanipadi)
|
2906009000NRG23151220223992304
|
15/12/2022
|
Sudha
|
2906009WL092335
|
Sudha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sudha
|
()
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2587-A (Thanipadi)
|
2906009000NRG23151220223992305
|
15/12/2022
|
Seemaa
|
2906009WL092335
|
Seemaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Seemaa
|
()
|
19
|
THANDARAMPET
|
TN-06-009-037-037/295-A (Thanipadi)
|
2906009000NRG23151220223992312
|
15/12/2022
|
Ramesh
|
2906009WL092335
|
Ramesh
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ramesh
|
()
|
20
|
THANDARAMPET
|
TN-06-009-037-037/359-A (Thanipadi)
|
2906009000NRG23151220223992315
|
15/12/2022
|
Meena
|
2906009WL092335
|
Meena
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Meena
|
()
|
21
|
THANDARAMPET
|
TN-06-009-037-037/683-A (Thanipadi)
|
2906009000NRG23151220223992329
|
15/12/2022
|
Manikkam
|
2906009WL092335
|
Manikkam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Manikkam
|
()
|
22
|
THANDARAMPET
|
TN-06-009-037-037/751-A (Thanipadi)
|
2906009000NRG23151220223992345
|
15/12/2022
|
Parasuraman
|
2906009WL092335
|
Parasuraman
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Parasuraman
|
()
|
23
|
THANDARAMPET
|
TN-06-009-037-037/767-A (Thanipadi)
|
2906009000NRG23151220223992347
|
15/12/2022
|
Seetai
|
2906009WL092335
|
Seetai
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Seetai
|
()
|
24
|
THANDARAMPET
|
TN-06-009-037-037/842-A (Thanipadi)
|
2906009000NRG23151220223992348
|
15/12/2022
|
Ramasamy
|
2906009WL092335
|
Ramasamy
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ramasamy
|
()
|
25
|
THANDARAMPET
|
TN-06-009-037-037/915-A (Thanipadi)
|
2906009000NRG23151220223992352
|
15/12/2022
|
Sathiya
|
2906009WL092335
|
Sathiya
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sathiya
|
()
|
26
|
THANDARAMPET
|
TN-06-009-037-037/919-A (Thanipadi)
|
2906009000NRG23151220223992353
|
15/12/2022
|
Selvam
|
2906009WL092335
|
Selvam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Selvam
|
()
|
27
|
THANDARAMPET
|
TN-06-009-037-037/960-A (Thanipadi)
|
2906009000NRG23151220223992357
|
15/12/2022
|
Tamilmani
|
2906009WL092335
|
Tamilmani
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-037-005/2468-A (Thanipadi)
|
2906009000NRG23151220223992238
|
15/12/2022
|
Selvi
|
2906009WL092335
|
Selvi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Selvi
|
()
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1112-A (Thanipadi)
|
2906009000NRG23151220223992250
|
15/12/2022
|
Manikkam
|
2906009WL092335
|
Manikkam
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Manikkam
|
()
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1145-A (Thanipadi)
|
2906009000NRG23151220223992254
|
15/12/2022
|
Amudha
|
2906009WL092335
|
Amudha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Amudha
|
()
|
31
|
THANDARAMPET
|
TN-06-009-037-037/136-A (Thanipadi)
|
2906009000NRG23151220223992262
|
15/12/2022
|
Kamatchi
|
2906009WL092335
|
Kamatchi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kamatchi
|
()
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1593-A (Thanipadi)
|
2906009000NRG23151220223992275
|
15/12/2022
|
Sudha
|
2906009WL092335
|
Sudha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sudha
|
()
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1691-A (Thanipadi)
|
2906009000NRG23151220223992278
|
15/12/2022
|
Kumari
|
2906009WL092335
|
Kumari
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kumari
|
()
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1709-A (Thanipadi)
|
2906009000NRG23151220223992280
|
15/12/2022
|
Ranjitha
|
2906009WL092335
|
Ranjitha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ranjitha
|
()
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1723-A (Thanipadi)
|
2906009000NRG23151220223992281
|
15/12/2022
|
Valli
|
2906009WL092335
|
Valli
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Valli
|
()
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1922-A (Thanipadi)
|
2906009000NRG23151220223992284
|
15/12/2022
|
Sumathi
|
2906009WL092335
|
Sumathi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sumathi
|
()
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1988-A (Thanipadi)
|
2906009000NRG23151220223992285
|
15/12/2022
|
Nandhini
|
2906009WL092335
|
Nandhini
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nandhini
|
()
|
38
|
THANDARAMPET
|
TN-06-009-037-037/2128-A (Thanipadi)
|
2906009000NRG23151220223992291
|
15/12/2022
|
Kuppammaal
|
2906009WL092335
|
Kuppammaal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kuppammaal
|
()
|
39
|
THANDARAMPET
|
TN-06-009-037-037/2145-A (Thanipadi)
|
2906009000NRG23151220223992292
|
15/12/2022
|
Velu
|
2906009WL092335
|
Velu
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Velu
|
()
|
40
|
THANDARAMPET
|
TN-06-009-037-037/2418-A (Thanipadi)
|
2906009000NRG23151220223992300
|
15/12/2022
|
Malligaa
|
2906009WL092335
|
Malligaa
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Malligaa
|
()
|
41
|
THANDARAMPET
|
TN-06-009-037-037/2516-A (Thanipadi)
|
2906009000NRG23151220223992303
|
15/12/2022
|
Senthilkumar
|
2906009WL092335
|
Senthilkumar
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Senthilkumar
|
()
|
42
|
THANDARAMPET
|
TN-06-009-037-037/2603-A (Thanipadi)
|
2906009000NRG23151220223992306
|
15/12/2022
|
Saranya
|
2906009WL092335
|
Saranya
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Saranya
|
()
|
43
|
THANDARAMPET
|
TN-06-009-037-037/2683-A (Thanipadi)
|
2906009000NRG23151220223992310
|
15/12/2022
|
Murugammal
|
2906009WL092335
|
Murugammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Murugammal
|
()
|
44
|
THANDARAMPET
|
TN-06-009-037-037/472-A (Thanipadi)
|
2906009000NRG23151220223992317
|
15/12/2022
|
Monisha
|
2906009WL092335
|
Monisha
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
04/02/2023
|
|
003889894
|
|
Monisha
|
()
|
45
|
THANDARAMPET
|
TN-06-009-037-037/693-A (Thanipadi)
|
2906009000NRG23151220223992336
|
15/12/2022
|
Shanmugam
|
2906009WL092335
|
Shanmugam
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Shanmugam
|
()
|
46
|
THANDARAMPET
|
TN-06-009-037-037/733-A (Thanipadi)
|
2906009000NRG23151220223992344
|
15/12/2022
|
Radhakrishnan
|
2906009WL092335
|
Radhakrishnan
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Radhakrishnan
|
()
|
47
|
THANDARAMPET
|
TN-06-009-037-037/842-A (Thanipadi)
|
2906009000NRG23151220223992349
|
15/12/2022
|
Amudha
|
2906009WL092335
|
Amudha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
04/02/2023
|
|
003889894
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4753
|
4753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10531
|
10531
|
|
|
|
|
|
|
|