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-06-009-039-039/1093-A (Thenmudiyanoor)
|
2906009000NRG23021220223821870
|
02/12/2022
|
Panchalai
|
2906009WL088721
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Panchalai
|
()
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1103-A (Thenmudiyanoor)
|
2906009000NRG23021220223821872
|
02/12/2022
|
Parimala
|
2906009WL088721
|
Parimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parimala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1103-A (Thenmudiyanoor)
|
2906009000NRG23021220223821873
|
02/12/2022
|
Sivaprakasam
|
2906009WL088721
|
Sivaprakasam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivaprakasam
|
()
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1161-A (Thenmudiyanoor)
|
2906009000NRG23021220223821878
|
02/12/2022
|
rajamani
|
2906009WL088721
|
rajamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
rajamani
|
()
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1215-A (Thenmudiyanoor)
|
2906009000NRG23021220223821885
|
02/12/2022
|
Alamalu
|
2906009WL088721
|
Alamalu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alamalu
|
()
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1339-A (Thenmudiyanoor)
|
2906009000NRG23021220223821898
|
02/12/2022
|
Devi
|
2906009WL088721
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Devi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1417-A (Thenmudiyanoor)
|
2906009000NRG23021220223821899
|
02/12/2022
|
Malar
|
2906009WL088721
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malar
|
()
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1458-A (Thenmudiyanoor)
|
2906009000NRG23021220223821901
|
02/12/2022
|
Aravindan
|
2906009WL088721
|
Aravindan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Aravindan
|
()
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1472-A (Thenmudiyanoor)
|
2906009000NRG23021220223821902
|
02/12/2022
|
Sangeetha
|
2906009WL088721
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sangeetha
|
()
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1525-A (Thenmudiyanoor)
|
2906009000NRG23021220223821904
|
02/12/2022
|
Meena
|
2906009WL088721
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Meena
|
()
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1539-A (Thenmudiyanoor)
|
2906009000NRG23021220223821905
|
02/12/2022
|
Gaithiri
|
2906009WL088721
|
Gaithiri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gaithiri
|
()
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1545-A (Thenmudiyanoor)
|
2906009000NRG23021220223821906
|
02/12/2022
|
Kullachi
|
2906009WL088721
|
Kullachi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kullachi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1555-A (Thenmudiyanoor)
|
2906009000NRG23021220223821907
|
02/12/2022
|
Kalaiarasi
|
2906009WL088721
|
Kalaiarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiarasi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1567-A (Thenmudiyanoor)
|
2906009000NRG23021220223821908
|
02/12/2022
|
Latha
|
2906009WL088721
|
Latha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Latha
|
()
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1573-A (Thenmudiyanoor)
|
2906009000NRG23021220223821909
|
02/12/2022
|
Jothi
|
2906009WL088721
|
Jothi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1591-A (Thenmudiyanoor)
|
2906009000NRG23021220223821910
|
02/12/2022
|
Parameswari
|
2906009WL088721
|
Parameswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameswari
|
()
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1592-A (Thenmudiyanoor)
|
2906009000NRG23021220223821911
|
02/12/2022
|
Santhi
|
2906009WL088721
|
Santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1600-A (Thenmudiyanoor)
|
2906009000NRG23021220223821912
|
02/12/2022
|
Suguna
|
2906009WL088721
|
Suguna
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suguna
|
()
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1604-A (Thenmudiyanoor)
|
2906009000NRG23021220223821913
|
02/12/2022
|
Meena
|
2906009WL088721
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Meena
|
()
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1619-A (Thenmudiyanoor)
|
2906009000NRG23021220223821914
|
02/12/2022
|
Kalpana
|
2906009WL088721
|
Kalpana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalpana
|
()
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1621-A (Thenmudiyanoor)
|
2906009000NRG23021220223821915
|
02/12/2022
|
Devi
|
2906009WL088721
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Devi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1644-A (Thenmudiyanoor)
|
2906009000NRG23021220223821916
|
02/12/2022
|
Seetha
|
2906009WL088721
|
Seetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Seetha
|
()
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1730-A (Thenmudiyanoor)
|
2906009000NRG23021220223821917
|
02/12/2022
|
L Sowndarya
|
2906009WL088721
|
L Sowndarya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
L Sowndarya
|
()
|
24
|
THANDARAMPET
|
TN-06-009-039-039/228-A (Thenmudiyanoor)
|
2906009000NRG23021220223821923
|
02/12/2022
|
Iyothi
|
2906009WL088721
|
Iyothi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Iyothi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-039-039/230-A (Thenmudiyanoor)
|
2906009000NRG23021220223821925
|
02/12/2022
|
Sangeetha
|
2906009WL088721
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sangeetha
|
()
|
26
|
THANDARAMPET
|
TN-06-009-039-039/357-A (Thenmudiyanoor)
|
2906009000NRG23021220223821935
|
02/12/2022
|
Abrami
|
2906009WL088721
|
Abrami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Abrami
|
()
|
27
|
THANDARAMPET
|
TN-06-009-039-039/38-A (Thenmudiyanoor)
|
2906009000NRG23021220223821938
|
02/12/2022
|
Murugan
|
2906009WL088721
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugan
|
()
|
28
|
THANDARAMPET
|
TN-06-009-039-039/493-A (Thenmudiyanoor)
|
2906009000NRG23021220223821943
|
02/12/2022
|
Perumal
|
2906009WL088721
|
Perumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Perumal
|
()
|
29
|
THANDARAMPET
|
TN-06-009-039-039/52-A (Thenmudiyanoor)
|
2906009000NRG23021220223821952
|
02/12/2022
|
Pavadairayan
|
2906009WL088721
|
Pavadairayan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pavadairayan
|
()
|
30
|
THANDARAMPET
|
TN-06-009-039-039/566-A (Thenmudiyanoor)
|
2906009000NRG23021220223821959
|
02/12/2022
|
Santhi
|
2906009WL088721
|
Santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhi
|
()
|
31
|
THANDARAMPET
|
TN-06-009-039-039/587-A (Thenmudiyanoor)
|
2906009000NRG23021220223821962
|
02/12/2022
|
Annadurai
|
2906009WL088721
|
Annadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Annadurai
|
()
|
32
|
THANDARAMPET
|
TN-06-009-039-039/588-A (Thenmudiyanoor)
|
2906009000NRG23021220223821963
|
02/12/2022
|
Murugesan
|
2906009WL088721
|
Murugesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugesan
|
()
|
33
|
THANDARAMPET
|
TN-06-009-039-039/661-A (Thenmudiyanoor)
|
2906009000NRG23021220223821985
|
02/12/2022
|
Muniyammal
|
2906009WL088721
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
34
|
THANDARAMPET
|
TN-06-009-039-039/758-A (Thenmudiyanoor)
|
2906009000NRG23021220223822002
|
02/12/2022
|
Susila
|
2906009WL088721
|
Susila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Susila
|
()
|
35
|
THANDARAMPET
|
TN-06-009-039-039/91-A (Thenmudiyanoor)
|
2906009000NRG23021220223822015
|
02/12/2022
|
Santhosh
|
2906009WL088721
|
Santhosh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhosh
|
()
|
36
|
THANDARAMPET
|
TN-06-009-039-039/924-A (Thenmudiyanoor)
|
2906009000NRG23021220223822018
|
02/12/2022
|
Panjalai
|
2906009WL088721
|
Panjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Panjalai
|
()
|
37
|
THANDARAMPET
|
TN-06-009-039-039/938-A (Thenmudiyanoor)
|
2906009000NRG23021220223822020
|
02/12/2022
|
Unnamalai
|
2906009WL088721
|
Unnamalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Unnamalai
|
()
|
38
|
THANDARAMPET
|
TN-06-009-039-039/977-A (Thenmudiyanoor)
|
2906009000NRG23021220223822028
|
02/12/2022
|
Vijayaa
|
2906009WL088721
|
Vijayaa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijayaa
|
()
|
39
|
THANDARAMPET
|
TN-06-009-039-039/992-A (Thenmudiyanoor)
|
2906009000NRG23021220223822033
|
02/12/2022
|
Govindammal
|
2906009WL088721
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Govindammal
|
()
|
40
|
THANDARAMPET
|
TN-06-009-039-040/1507-A (Thenmudiyanoor)
|
2906009000NRG23021220223822034
|
02/12/2022
|
Vijaya
|
2906009WL088721
|
Vijaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/1739-A (Thenmudiyanoor)
|
2906009000NRG23021220223821918
|
02/12/2022
|
Kalaiarasi Kasi
|
2906009WL088721
|
Kalaiarasi Kasi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiarasi Kasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|