|
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-06-009-022-001/1622-A
(Perungulathur)
|
2906009000NRG23060620220655767
|
06/06/2022
|
Priya
|
2906009WL018708
|
Priya
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-004/1649-A
(Perungulathur)
|
2906009000NRG23060620220655775
|
06/06/2022
|
Poongan
|
2906009WL018708
|
Poongan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-004/1658-A
(Perungulathur)
|
2906009000NRG23060620220655776
|
06/06/2022
|
Amudha
|
2906009WL018708
|
Amudha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-004/1693-A
(Perungulathur)
|
2906009000NRG23060620220655777
|
06/06/2022
|
Saranya
|
2906009WL018708
|
Saranya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-004/1701-A
(Perungulathur)
|
2906009000NRG23060620220655778
|
06/06/2022
|
Arulpriya
|
2906009WL018708
|
Arulpriya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulpriya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-004/942-A
(Perungulathur)
|
2906009000NRG23060620220655779
|
06/06/2022
|
Manjula
|
2906009WL018708
|
Manjula
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1087-A
(Perungulathur)
|
2906009000NRG23060620220655790
|
06/06/2022
|
Malar
|
2906009WL018708
|
Malar
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1273-A
(Perungulathur)
|
2906009000NRG23060620220655806
|
06/06/2022
|
Manjula
|
2906009WL018708
|
Manjula
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1611-A
(Perungulathur)
|
2906009000NRG23060620220655819
|
06/06/2022
|
Meena
|
2906009WL018708
|
Meena
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1695-A
(Perungulathur)
|
2906009000NRG23060620220655820
|
06/06/2022
|
Vasugi
|
2906009WL018708
|
Vasugi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasugi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/368-A
(Perungulathur)
|
2906009000NRG23060620220655826
|
06/06/2022
|
Muthulakshmi
|
2906009WL018708
|
Muthulakshmi
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/503-A
(Perungulathur)
|
2906009000NRG23060620220655827
|
06/06/2022
|
Poongavanam
|
2906009WL018708
|
Poongavanam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongavanam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/896-A
(Perungulathur)
|
2906009000NRG23060620220655852
|
06/06/2022
|
Muniyan
|
2906009WL018708
|
Muniyan
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18092
|
18092
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-022-001/1503-A
(Perungulathur)
|
2906009000NRG23060620220655766
|
06/06/2022
|
Seetha
|
2906009WL018708
|
Seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-022-004/1556-A
(Perungulathur)
|
2906009000NRG23060620220655774
|
06/06/2022
|
Saranya
|
2906009WL018708
|
Saranya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/1350-A
(Perungulathur)
|
2906009000NRG23060620220655810
|
06/06/2022
|
Seetaiammal
|
2906009WL018708
|
Seetaiammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seetaiammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/1495-A
(Perungulathur)
|
2906009000NRG23060620220655814
|
06/06/2022
|
Amudha
|
2906009WL018708
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/1496-A
(Perungulathur)
|
2906009000NRG23060620220655815
|
06/06/2022
|
Deepa
|
2906009WL018708
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/1546-A
(Perungulathur)
|
2906009000NRG23060620220655816
|
06/06/2022
|
Susila
|
2906009WL018708
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susila
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/1554-A
(Perungulathur)
|
2906009000NRG23060620220655817
|
06/06/2022
|
Pachayammal
|
2906009WL018708
|
Pachayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachayammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/1561-A
(Perungulathur)
|
2906009000NRG23060620220655818
|
06/06/2022
|
Jayalakshmi
|
2906009WL018708
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/931-A
(Perungulathur)
|
2906009000NRG23060620220655856
|
06/06/2022
|
Govindhasamy
|
2906009WL018708
|
Govindhasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-022-004/1371-A
(Perungulathur)
|
2906009000NRG23060620220655768
|
06/06/2022
|
Lakshmi
|
2906009WL018708
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-022-004/1393-A
(Perungulathur)
|
2906009000NRG23060620220655770
|
06/06/2022
|
Selvam
|
2906009WL018708
|
Selvam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvam
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-022-004/1433-A
(Perungulathur)
|
2906009000NRG23060620220655773
|
06/06/2022
|
Jayakodi
|
2906009WL018708
|
Jayakodi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayakodi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1000-A
(Perungulathur)
|
2906009000NRG23060620220655780
|
06/06/2022
|
Shanthi
|
2906009WL018708
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1078-A
(Perungulathur)
|
2906009000NRG23060620220655788
|
06/06/2022
|
Chinnapappa
|
2906009WL018708
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapappa
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1101-A
(Perungulathur)
|
2906009000NRG23060620220655792
|
06/06/2022
|
Poongavanam
|
2906009WL018708
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongavanam
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/1112-A
(Perungulathur)
|
2906009000NRG23060620220655793
|
06/06/2022
|
Andal
|
2906009WL018708
|
Andal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Andal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/1114-A
(Perungulathur)
|
2906009000NRG23060620220655795
|
06/06/2022
|
Mari
|
2906009WL018708
|
Mari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/1134-A
(Perungulathur)
|
2906009000NRG23060620220655798
|
06/06/2022
|
Shanthi
|
2906009WL018708
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-022-022/1208-A
(Perungulathur)
|
2906009000NRG23060620220655802
|
06/06/2022
|
Sumathi
|
2906009WL018708
|
Sumathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-022-022/1223-A
(Perungulathur)
|
2906009000NRG23060620220655803
|
06/06/2022
|
Koothappan
|
2906009WL018708
|
Koothappan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Koothappan
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-022-022/1327-A
(Perungulathur)
|
2906009000NRG23060620220655807
|
06/06/2022
|
Anjalai
|
2906009WL018708
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-022-022/1331-A
(Perungulathur)
|
2906009000NRG23060620220655808
|
06/06/2022
|
Malliga
|
2906009WL018708
|
Malliga
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-022-022/1332-A
(Perungulathur)
|
2906009000NRG23060620220655809
|
06/06/2022
|
Chinnathai
|
2906009WL018708
|
Chinnathai
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnathai
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-022-022/308-A
(Perungulathur)
|
2906009000NRG23060620220655823
|
06/06/2022
|
Elumalai PH
|
2906009WL018708
|
Elumalai PH
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai PH
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-022-022/522-A
(Perungulathur)
|
2906009000NRG23060620220655828
|
06/06/2022
|
Annam
|
2906009WL018708
|
Annam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annam
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-022-022/623-A
(Perungulathur)
|
2906009000NRG23060620220655829
|
06/06/2022
|
Lakshmi
|
2906009WL018708
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-022-022/682-A
(Perungulathur)
|
2906009000NRG23060620220655831
|
06/06/2022
|
Santha
|
2906009WL018708
|
Santha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-022-022/685-A
(Perungulathur)
|
2906009000NRG23060620220655832
|
06/06/2022
|
Lakshmi
|
2906009WL018708
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-022-022/706-a
(Perungulathur)
|
2906009000NRG23060620220655833
|
06/06/2022
|
Palani
|
2906009WL018708
|
Palani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-022-022/718-A
(Perungulathur)
|
2906009000NRG23060620220655834
|
06/06/2022
|
Kanniyammal
|
2906009WL018708
|
Kanniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniyammal
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-022-022/799-A
(Perungulathur)
|
2906009000NRG23060620220655836
|
06/06/2022
|
Ganga
|
2906009WL018708
|
Ganga
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganga
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-022-022/823-A
(Perungulathur)
|
2906009000NRG23060620220655839
|
06/06/2022
|
Lakshmi
|
2906009WL018708
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-022-022/836-A
(Perungulathur)
|
2906009000NRG23060620220655842
|
06/06/2022
|
Cheenammal
|
2906009WL018708
|
Cheenammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Cheenammal
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-022-022/870-A
(Perungulathur)
|
2906009000NRG23060620220655845
|
06/06/2022
|
Viruthammal
|
2906009WL018708
|
Viruthammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Viruthammal
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-022-022/887-A
(Perungulathur)
|
2906009000NRG23060620220655847
|
06/06/2022
|
Munniyammal
|
2906009WL018708
|
Munniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Munniyammal
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-022-022/893-A
(Perungulathur)
|
2906009000NRG23060620220655849
|
06/06/2022
|
Panjalai
|
2906009WL018708
|
Panjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panjalai
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-022-022/895-A
(Perungulathur)
|
2906009000NRG23060620220655851
|
06/06/2022
|
Selvi
|
2906009WL018708
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-022-022/898-A
(Perungulathur)
|
2906009000NRG23060620220655853
|
06/06/2022
|
Pushpa
|
2906009WL018708
|
Pushpa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pushpa
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-022-022/906-A
(Perungulathur)
|
2906009000NRG23060620220655855
|
06/06/2022
|
Biman
|
2906009WL018708
|
Biman
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Biman
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-022-022/937-A
(Perungulathur)
|
2906009000NRG23060620220655859
|
06/06/2022
|
Selvi
|
2906009WL018708
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-022-022/938-A
(Perungulathur)
|
2906009000NRG23060620220655860
|
06/06/2022
|
Alamelu
|
2906009WL018708
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-022-022/939-A
(Perungulathur)
|
2906009000NRG23060620220655861
|
06/06/2022
|
Kasiyammal
|
2906009WL018708
|
Kasiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasiyammal
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-022-022/940-A
(Perungulathur)
|
2906009000NRG23060620220655862
|
06/06/2022
|
Govinthammal
|
2906009WL018708
|
Govinthammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govinthammal
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-022-022/959-A
(Perungulathur)
|
2906009000NRG23060620220655865
|
06/06/2022
|
Chinnapillai
|
2906009WL018708
|
Chinnapillai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
58
|
THANDARAMPET
|
TN-06-009-022-022/1063-A
(Perungulathur)
|
2906009000NRG23060620220655787
|
06/06/2022
|
Veanila
|
2906009WL018708
|
Veanila
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veanila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80420
|
80420
|
|
|
|
|
|
|
|