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-06-009-019-019/2037-A (Mothakkal)
|
2906009000NRG23171020223120075
|
17/10/2022
|
Devi
|
2906009WL073809
|
Devi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-019-019/2039-A (Mothakkal)
|
2906009000NRG23171020223120076
|
17/10/2022
|
Govindammal
|
2906009WL073809
|
Govindammal
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-019-019/2040-A (Mothakkal)
|
2906009000NRG23171020223120077
|
17/10/2022
|
Povana
|
2906009WL073809
|
Povana
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Povana
|
()
|
4
|
THANDARAMPET
|
TN-06-009-019-019/2048-A (Mothakkal)
|
2906009000NRG23171020223120078
|
17/10/2022
|
Kalaiselvi
|
2906009WL073809
|
Kalaiselvi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiselvi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-019-019/2071-A (Mothakkal)
|
2906009000NRG23171020223120079
|
17/10/2022
|
Thirupathi
|
2906009WL073809
|
Thirupathi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thirupathi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-019-019/2100-A (Mothakkal)
|
2906009000NRG23171020223120080
|
17/10/2022
|
Anbarasi
|
2906009WL073809
|
Anbarasi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anbarasi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-019-019/2103-A (Mothakkal)
|
2906009000NRG23171020223120081
|
17/10/2022
|
Selvi
|
2906009WL073809
|
Selvi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-019-019/2120-A (Mothakkal)
|
2906009000NRG23171020223120082
|
17/10/2022
|
Selvi
|
2906009WL073809
|
Selvi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-019-019/2125-A (Mothakkal)
|
2906009000NRG23171020223120083
|
17/10/2022
|
Kanga
|
2906009WL073809
|
Kanga
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanga
|
()
|
10
|
THANDARAMPET
|
TN-06-009-019-019/2141-A (Mothakkal)
|
2906009000NRG23171020223120084
|
17/10/2022
|
Raman
|
2906009WL073809
|
Raman
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raman
|
()
|
11
|
THANDARAMPET
|
TN-06-009-019-019/2142-A (Mothakkal)
|
2906009000NRG23171020223120085
|
17/10/2022
|
Kalaiyarsi
|
2906009WL073809
|
Kalaiyarsi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiyarsi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-019-019/2147-A (Mothakkal)
|
2906009000NRG23171020223120086
|
17/10/2022
|
Savundeshwari
|
2906009WL073809
|
Savundeshwari
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Savundeshwari
|
()
|
13
|
THANDARAMPET
|
TN-06-009-019-019/2152-A (Mothakkal)
|
2906009000NRG23171020223120087
|
17/10/2022
|
Arulpriya
|
2906009WL073809
|
Arulpriya
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arulpriya
|
()
|
14
|
THANDARAMPET
|
TN-06-009-019-019/2155-A (Mothakkal)
|
2906009000NRG23171020223120088
|
17/10/2022
|
Kavivtha
|
2906009WL073809
|
Kavivtha
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavivtha
|
()
|
15
|
THANDARAMPET
|
TN-06-009-019-019/2163-A (Mothakkal)
|
2906009000NRG23171020223120089
|
17/10/2022
|
Chellama
|
2906009WL073809
|
Chellama
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chellama
|
()
|
16
|
THANDARAMPET
|
TN-06-009-019-019/2330-A (Mothakkal)
|
2906009000NRG23171020223120097
|
17/10/2022
|
Pachaiyammaal
|
2906009WL073809
|
Pachaiyammaal
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachaiyammaal
|
()
|
17
|
THANDARAMPET
|
TN-06-009-019-019/2348-A (Mothakkal)
|
2906009000NRG23171020223120098
|
17/10/2022
|
Kavitha
|
2906009WL073809
|
Kavitha
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
18
|
THANDARAMPET
|
TN-06-009-019-019/314-A (Mothakkal)
|
2906009000NRG23171020223120103
|
17/10/2022
|
Murugambal
|
2906009WL073809
|
Murugambal
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugambal
|
()
|
19
|
THANDARAMPET
|
TN-06-009-019-019/437-A (Mothakkal)
|
2906009000NRG23171020223120114
|
17/10/2022
|
Rose
|
2906009WL073809
|
Rose
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rose
|
()
|
20
|
THANDARAMPET
|
TN-06-009-019-019/498-A (Mothakkal)
|
2906009000NRG23171020223120124
|
17/10/2022
|
Sampath
|
2906009WL073809
|
Sampath
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sampath
|
()
|
21
|
THANDARAMPET
|
TN-06-009-019-019/57-A (Mothakkal)
|
2906009000NRG23171020223120132
|
17/10/2022
|
Nadupappa
|
2906009WL073809
|
Nadupappa
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nadupappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/919-a (Mothakkal)
|
2906009000NRG23171020223120137
|
17/10/2022
|
MUNIYAMMAL
|
2906009WL073809
|
MUNIYAMMAL
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-019-006/2207-A (Mothakkal)
|
2906009000NRG23171020223119978
|
17/10/2022
|
Chennammaal
|
2906009WL073809
|
Chennammaal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennammaal
|
()
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1033-A (Mothakkal)
|
2906009000NRG23171020223119986
|
17/10/2022
|
Thenmozhi
|
2906009WL073809
|
Thenmozhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thenmozhi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1426-A (Mothakkal)
|
2906009000NRG23171020223120031
|
17/10/2022
|
Santharalakka
|
2906009WL073809
|
Santharalakka
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santharalakka
|
()
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1500-A (Mothakkal)
|
2906009000NRG23171020223120039
|
17/10/2022
|
Chinnathai
|
2906009WL073809
|
Chinnathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnathai
|
()
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1554-A (Mothakkal)
|
2906009000NRG23171020223120046
|
17/10/2022
|
Yasotha
|
2906009WL073809
|
Yasotha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yasotha
|
()
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1828-A (Mothakkal)
|
2906009000NRG23171020223120061
|
17/10/2022
|
Rani
|
2906009WL073809
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1844-A (Mothakkal)
|
2906009000NRG23171020223120062
|
17/10/2022
|
Rosila
|
2906009WL073809
|
Rosila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rosila
|
()
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1845-A (Mothakkal)
|
2906009000NRG23171020223120063
|
17/10/2022
|
Barven
|
2906009WL073809
|
Barven
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Barven
|
()
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1871-A (Mothakkal)
|
2906009000NRG23171020223120064
|
17/10/2022
|
Murugammal
|
2906009WL073809
|
Murugammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugammal
|
()
|
32
|
THANDARAMPET
|
TN-06-009-019-019/1896-A (Mothakkal)
|
2906009000NRG23171020223120065
|
17/10/2022
|
Rani
|
2906009WL073809
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
33
|
THANDARAMPET
|
TN-06-009-019-019/1931-A (Mothakkal)
|
2906009000NRG23171020223120066
|
17/10/2022
|
Sangeetha
|
2906009WL073809
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
34
|
THANDARAMPET
|
TN-06-009-019-019/1942-A (Mothakkal)
|
2906009000NRG23171020223120067
|
17/10/2022
|
Jeya
|
2906009WL073809
|
Jeya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeya
|
()
|
35
|
THANDARAMPET
|
TN-06-009-019-019/1945-A (Mothakkal)
|
2906009000NRG23171020223120068
|
17/10/2022
|
Chennammal
|
2906009WL073809
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennammal
|
()
|
36
|
THANDARAMPET
|
TN-06-009-019-019/1950-A (Mothakkal)
|
2906009000NRG23171020223120069
|
17/10/2022
|
Mari
|
2906009WL073809
|
Mari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mari
|
()
|
37
|
THANDARAMPET
|
TN-06-009-019-019/1956-A (Mothakkal)
|
2906009000NRG23171020223120070
|
17/10/2022
|
Ezhilarasi
|
2906009WL073809
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ezhilarasi
|
()
|
38
|
THANDARAMPET
|
TN-06-009-019-019/1969-A (Mothakkal)
|
2906009000NRG23171020223120071
|
17/10/2022
|
Sumathi
|
2906009WL073809
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
39
|
THANDARAMPET
|
TN-06-009-019-019/2010-A (Mothakkal)
|
2906009000NRG23171020223120072
|
17/10/2022
|
Chitra
|
2906009WL073809
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
40
|
THANDARAMPET
|
TN-06-009-019-019/2020-A (Mothakkal)
|
2906009000NRG23171020223120073
|
17/10/2022
|
Jayanthi
|
2906009WL073809
|
Jayanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-019-019/2030-A (Mothakkal)
|
2906009000NRG23171020223120074
|
17/10/2022
|
Rameya
|
2906009WL073809
|
Rameya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rameya
|
()
|
42
|
THANDARAMPET
|
TN-06-009-019-019/2182-A (Mothakkal)
|
2906009000NRG23171020223120090
|
17/10/2022
|
Bavaani
|
2906009WL073809
|
Bavaani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bavaani
|
()
|
43
|
THANDARAMPET
|
TN-06-009-019-019/2196-A (Mothakkal)
|
2906009000NRG23171020223120091
|
17/10/2022
|
Sindhiyaa
|
2906009WL073809
|
Sindhiyaa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sindhiyaa
|
()
|
44
|
THANDARAMPET
|
TN-06-009-019-019/2198-A (Mothakkal)
|
2906009000NRG23171020223120092
|
17/10/2022
|
Maalini
|
2906009WL073809
|
Maalini
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maalini
|
()
|
45
|
THANDARAMPET
|
TN-06-009-019-019/2239-A (Mothakkal)
|
2906009000NRG23171020223120093
|
17/10/2022
|
Parameshwari
|
2906009WL073809
|
Parameshwari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parameshwari
|
()
|
46
|
THANDARAMPET
|
TN-06-009-019-019/2250-A (Mothakkal)
|
2906009000NRG23171020223120094
|
17/10/2022
|
Elumalai
|
2906009WL073809
|
Elumalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
47
|
THANDARAMPET
|
TN-06-009-019-019/2266-A (Mothakkal)
|
2906009000NRG23171020223120095
|
17/10/2022
|
Stefiya
|
2906009WL073809
|
Stefiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Stefiya
|
()
|
48
|
THANDARAMPET
|
TN-06-009-019-019/2328-A (Mothakkal)
|
2906009000NRG23171020223120096
|
17/10/2022
|
Indhiraa
|
2906009WL073809
|
Indhiraa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhiraa
|
()
|
49
|
THANDARAMPET
|
TN-06-009-019-019/286-A (Mothakkal)
|
2906009000NRG23171020223120099
|
17/10/2022
|
kasiyammal
|
2906009WL073809
|
kasiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
kasiyammal
|
()
|
50
|
THANDARAMPET
|
TN-06-009-019-019/435-A (Mothakkal)
|
2906009000NRG23171020223120113
|
17/10/2022
|
Nirmala
|
2906009WL073809
|
Nirmala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nirmala
|
()
|
51
|
THANDARAMPET
|
TN-06-009-019-019/448-A (Mothakkal)
|
2906009000NRG23171020223120117
|
17/10/2022
|
Sulochana
|
2906009WL073809
|
Sulochana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sulochana
|
()
|
52
|
THANDARAMPET
|
TN-06-009-019-019/500-A (Mothakkal)
|
2906009000NRG23171020223120127
|
17/10/2022
|
Sumathi
|
2906009WL073809
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
53
|
THANDARAMPET
|
TN-06-009-019-019/83-A (Mothakkal)
|
2906009000NRG23171020223120135
|
17/10/2022
|
Munusamy
|
2906009WL073809
|
Munusamy
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|