|
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-06-009-033-003/814-A
(Se.Andapattu)
|
2906009000NRG23060620220675138
|
06/06/2022
|
Dhanabakkiyam
|
2906009WL019110
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanabakkiyam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/114-A
(Se.Andapattu)
|
2906009000NRG23060620220675145
|
06/06/2022
|
Chennammal
|
2906009WL019110
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/163-A
(Se.Andapattu)
|
2906009000NRG23060620220675151
|
06/06/2022
|
Selvi
|
2906009WL019110
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/234-A
(Se.Andapattu)
|
2906009000NRG23060620220675160
|
06/06/2022
|
Muthal
|
2906009WL019110
|
Muthal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23060620220675170
|
06/06/2022
|
Kumaar
|
2906009WL019110
|
Kumaar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kumaar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23060620220675169
|
06/06/2022
|
Madhan
|
2906009WL019110
|
Madhan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/402-A
(Se.Andapattu)
|
2906009000NRG23060620220675174
|
06/06/2022
|
Chinnapillai
|
2906009WL019110
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapillai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/461-A
(Se.Andapattu)
|
2906009000NRG23060620220675180
|
06/06/2022
|
Raman
|
2906009WL019110
|
Raman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raman
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/480-A
(Se.Andapattu)
|
2906009000NRG23060620220675187
|
06/06/2022
|
Subbramani
|
2906009WL019110
|
Subbramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbramani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/495-A
(Se.Andapattu)
|
2906009000NRG23060620220675189
|
06/06/2022
|
Rani
|
2906009WL019110
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/498-A
(Se.Andapattu)
|
2906009000NRG23060620220675191
|
06/06/2022
|
Gopal
|
2906009WL019110
|
Gopal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gopal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/519-A
(Se.Andapattu)
|
2906009000NRG23060620220675195
|
06/06/2022
|
Parvathi
|
2906009WL019110
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/557-A
(Se.Andapattu)
|
2906009000NRG23060620220675199
|
06/06/2022
|
Chitra
|
2906009WL019110
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/563-A
(Se.Andapattu)
|
2906009000NRG23060620220675202
|
06/06/2022
|
Kathirvel
|
2906009WL019110
|
Kathirvel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kathirvel
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/564-A
(Se.Andapattu)
|
2906009000NRG23060620220675203
|
06/06/2022
|
Sathiyaraj
|
2906009WL019110
|
Sathiyaraj
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiyaraj
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/628-A
(Se.Andapattu)
|
2906009000NRG23060620220675208
|
06/06/2022
|
Pushpa
|
2906009WL019110
|
Pushpa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/644-A
(Se.Andapattu)
|
2906009000NRG23060620220675209
|
06/06/2022
|
Vediyammal
|
2906009WL019110
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vediyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/713-A
(Se.Andapattu)
|
2906009000NRG23060620220675220
|
06/06/2022
|
Stella
|
2906009WL019110
|
Stella
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Stella
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/722-A
(Se.Andapattu)
|
2906009000NRG23060620220675221
|
06/06/2022
|
Usha
|
2906009WL019110
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/731-A
(Se.Andapattu)
|
2906009000NRG23060620220675222
|
06/06/2022
|
Ranjitha
|
2906009WL019110
|
Ranjitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranjitha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/732-A
(Se.Andapattu)
|
2906009000NRG23060620220675223
|
06/06/2022
|
Monisha
|
2906009WL019110
|
Monisha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Monisha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/773-A
(Se.Andapattu)
|
2906009000NRG23060620220675225
|
06/06/2022
|
Deviga
|
2906009WL019110
|
Deviga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deviga
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/777-A
(Se.Andapattu)
|
2906009000NRG23060620220675226
|
06/06/2022
|
Renuga
|
2906009WL019110
|
Renuga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renuga
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/791-A
(Se.Andapattu)
|
2906009000NRG23060620220675227
|
06/06/2022
|
Ranjitha
|
2906009WL019110
|
Ranjitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ranjitha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/792-A
(Se.Andapattu)
|
2906009000NRG23060620220675228
|
06/06/2022
|
Gayathiri
|
2906009WL019110
|
Gayathiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathiri
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/793-A
(Se.Andapattu)
|
2906009000NRG23060620220675229
|
06/06/2022
|
Pappathi
|
2906009WL019110
|
Pappathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappathi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/806-A
(Se.Andapattu)
|
2906009000NRG23060620220675230
|
06/06/2022
|
Chennammal
|
2906009WL019110
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/810-A
(Se.Andapattu)
|
2906009000NRG23060620220675231
|
06/06/2022
|
Pavunammal
|
2906009WL019110
|
Pavunammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavunammal
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/817-A
(Se.Andapattu)
|
2906009000NRG23060620220675232
|
06/06/2022
|
Buvaneshwari
|
2906009WL019110
|
Buvaneshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Buvaneshwari
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/820-A
(Se.Andapattu)
|
2906009000NRG23060620220675233
|
06/06/2022
|
Suguna
|
2906009WL019110
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/820-A
(Se.Andapattu)
|
2906009000NRG23060620220675234
|
06/06/2022
|
Suresh
|
2906009WL019110
|
Suresh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suresh
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/828-A
(Se.Andapattu)
|
2906009000NRG23060620220675235
|
06/06/2022
|
Sudhaa
|
2906009WL019110
|
Sudhaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sudhaa
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/829-A
(Se.Andapattu)
|
2906009000NRG23060620220675236
|
06/06/2022
|
Tamilarasi
|
2906009WL019110
|
Tamilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilarasi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/834-A
(Se.Andapattu)
|
2906009000NRG23060620220675237
|
06/06/2022
|
Sivasakthi
|
2906009WL019110
|
Sivasakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivasakthi
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-033-033/844-A
(Se.Andapattu)
|
2906009000NRG23060620220675239
|
06/06/2022
|
Jothi
|
2906009WL019110
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-033-033/846-A
(Se.Andapattu)
|
2906009000NRG23060620220675240
|
06/06/2022
|
Gengammaal
|
2906009WL019110
|
Gengammaal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gengammaal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-033-033/849-A
(Se.Andapattu)
|
2906009000NRG23060620220675241
|
06/06/2022
|
Paramasivam
|
2906009WL019110
|
Paramasivam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paramasivam
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-033-033/860-A
(Se.Andapattu)
|
2906009000NRG23060620220675244
|
06/06/2022
|
Baby Shaalini
|
2906009WL019110
|
Baby Shaalini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baby Shaalini
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-033-033/867-A
(Se.Andapattu)
|
2906009000NRG23060620220675245
|
06/06/2022
|
Shalini
|
2906009WL019110
|
Shalini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shalini
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-033-033/877-A
(Se.Andapattu)
|
2906009000NRG23060620220675246
|
06/06/2022
|
Rajeshwari
|
2906009WL019110
|
Rajeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-033-033/878-A
(Se.Andapattu)
|
2906009000NRG23060620220675247
|
06/06/2022
|
Munusamy
|
2906009WL019110
|
Munusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Munusamy
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-033-033/9-A
(Se.Andapattu)
|
2906009000NRG23060620220675248
|
06/06/2022
|
PALANI
|
2906009WL019110
|
PALANI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANI
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-033-033/901-A
(Se.Andapattu)
|
2906009000NRG23060620220675249
|
06/06/2022
|
Selvi
|
2906009WL019110
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-033-033/902-A
(Se.Andapattu)
|
2906009000NRG23060620220675250
|
06/06/2022
|
Maruvur arasi
|
2906009WL019110
|
Maruvur arasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maruvur arasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60948
|
60948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60948
|
60948
|
|
|
|
|
|
|
|