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-06-009-025-008/1539-A (Pudur Chekkadi)
|
2906009000NRG23071220223897841
|
07/12/2022
|
Vijayalakshmi
|
2906009WL090123
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1336-A (Pudur Chekkadi)
|
2906009000NRG23071220223897796
|
07/12/2022
|
Vennila
|
2906009WL090123
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vennila
|
()
|
3
|
THANDARAMPET
|
TN-06-009-025-001/1416-A (Pudur Chekkadi)
|
2906009000NRG23071220223897797
|
07/12/2022
|
Santhiya
|
2906009WL090123
|
Santhiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Santhiya
|
()
|
4
|
THANDARAMPET
|
TN-06-009-025-001/1605-A (Pudur Chekkadi)
|
2906009000NRG23071220223897798
|
07/12/2022
|
Ramesh
|
2906009WL090123
|
Ramesh
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramesh
|
()
|
5
|
THANDARAMPET
|
TN-06-009-025-002/1375-A (Pudur Chekkadi)
|
2906009000NRG23071220223897799
|
07/12/2022
|
Leemarose meri
|
2906009WL090123
|
Leemarose meri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leemarose meri
|
()
|
6
|
THANDARAMPET
|
TN-06-009-025-003/1438-A (Pudur Chekkadi)
|
2906009000NRG23071220223897801
|
07/12/2022
|
Ananthi
|
2906009WL090123
|
Ananthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ananthi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-025-003/1438-A (Pudur Chekkadi)
|
2906009000NRG23071220223897800
|
07/12/2022
|
Subramani
|
2906009WL090123
|
Subramani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subramani
|
()
|
8
|
THANDARAMPET
|
TN-06-009-025-006/1340-A (Pudur Chekkadi)
|
2906009000NRG23071220223897803
|
07/12/2022
|
Chinapaiyan
|
2906009WL090123
|
Chinapaiyan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinapaiyan
|
()
|
9
|
THANDARAMPET
|
TN-06-009-025-006/1434-A (Pudur Chekkadi)
|
2906009000NRG23071220223897804
|
07/12/2022
|
Madhan
|
2906009WL090123
|
Madhan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Madhan
|
()
|
10
|
THANDARAMPET
|
TN-06-009-025-006/1435-A (Pudur Chekkadi)
|
2906009000NRG23071220223897806
|
07/12/2022
|
Alamelu
|
2906009WL090123
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Alamelu
|
()
|
11
|
THANDARAMPET
|
TN-06-009-025-006/1435-A (Pudur Chekkadi)
|
2906009000NRG23071220223897805
|
07/12/2022
|
Vengatasan
|
2906009WL090123
|
Vengatasan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vengatasan
|
()
|
12
|
THANDARAMPET
|
TN-06-009-025-006/1441-A (Pudur Chekkadi)
|
2906009000NRG23071220223897807
|
07/12/2022
|
Uma
|
2906009WL090123
|
Uma
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Uma
|
()
|
13
|
THANDARAMPET
|
TN-06-009-025-006/1442-A (Pudur Chekkadi)
|
2906009000NRG23071220223897808
|
07/12/2022
|
Vennila
|
2906009WL090123
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vennila
|
()
|
14
|
THANDARAMPET
|
TN-06-009-025-006/1444-A (Pudur Chekkadi)
|
2906009000NRG23071220223897809
|
07/12/2022
|
Ramamurthy
|
2906009WL090123
|
Ramamurthy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramamurthy
|
()
|
15
|
THANDARAMPET
|
TN-06-009-025-006/1446-A (Pudur Chekkadi)
|
2906009000NRG23071220223897810
|
07/12/2022
|
Sumathi
|
2906009WL090123
|
Sumathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sumathi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-025-006/1448-A (Pudur Chekkadi)
|
2906009000NRG23071220223897811
|
07/12/2022
|
Arumugam
|
2906009WL090123
|
Arumugam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumugam
|
()
|
17
|
THANDARAMPET
|
TN-06-009-025-006/1527-A (Pudur Chekkadi)
|
2906009000NRG23071220223897812
|
07/12/2022
|
Alamelu
|
2906009WL090123
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Alamelu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-025-006/1529-A (Pudur Chekkadi)
|
2906009000NRG23071220223897813
|
07/12/2022
|
Settu
|
2906009WL090123
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Settu
|
()
|
19
|
THANDARAMPET
|
TN-06-009-025-006/1533-A (Pudur Chekkadi)
|
2906009000NRG23071220223897814
|
07/12/2022
|
Rangasamy
|
2906009WL090123
|
Rangasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rangasamy
|
()
|
20
|
THANDARAMPET
|
TN-06-009-025-006/1534-A (Pudur Chekkadi)
|
2906009000NRG23071220223897815
|
07/12/2022
|
Kanikkaimary
|
2906009WL090123
|
Kanikkaimary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanikkaimary
|
()
|
21
|
THANDARAMPET
|
TN-06-009-025-007/1331-A (Pudur Chekkadi)
|
2906009000NRG23071220223897819
|
07/12/2022
|
Amalirani
|
2906009WL090123
|
Amalirani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amalirani
|
()
|
22
|
THANDARAMPET
|
TN-06-009-025-007/1337-A (Pudur Chekkadi)
|
2906009000NRG23071220223897820
|
07/12/2022
|
Govinthan
|
2906009WL090123
|
Govinthan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Govinthan
|
()
|
23
|
THANDARAMPET
|
TN-06-009-025-007/1350-A (Pudur Chekkadi)
|
2906009000NRG23071220223897821
|
07/12/2022
|
Emiripulera
|
2906009WL090123
|
Emiripulera
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Emiripulera
|
()
|
24
|
THANDARAMPET
|
TN-06-009-025-008/1310-A (Pudur Chekkadi)
|
2906009000NRG23071220223897828
|
07/12/2022
|
Kuppayi
|
2906009WL090123
|
Kuppayi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kuppayi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-025-008/1399-A (Pudur Chekkadi)
|
2906009000NRG23071220223897829
|
07/12/2022
|
Primala
|
2906009WL090123
|
Primala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Primala
|
()
|
26
|
THANDARAMPET
|
TN-06-009-025-008/1473-A (Pudur Chekkadi)
|
2906009000NRG23071220223897830
|
07/12/2022
|
Kamsala
|
2906009WL090123
|
Kamsala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamsala
|
()
|
27
|
THANDARAMPET
|
TN-06-009-025-008/1474-A (Pudur Chekkadi)
|
2906009000NRG23071220223897831
|
07/12/2022
|
Murugan
|
2906009WL090123
|
Murugan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Murugan
|
()
|
28
|
THANDARAMPET
|
TN-06-009-025-008/1475-A (Pudur Chekkadi)
|
2906009000NRG23071220223897832
|
07/12/2022
|
Nila
|
2906009WL090123
|
Nila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nila
|
()
|
29
|
THANDARAMPET
|
TN-06-009-025-008/1477-A (Pudur Chekkadi)
|
2906009000NRG23071220223897833
|
07/12/2022
|
Rivina
|
2906009WL090123
|
Rivina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rivina
|
()
|
30
|
THANDARAMPET
|
TN-06-009-025-008/1496-A (Pudur Chekkadi)
|
2906009000NRG23071220223897834
|
07/12/2022
|
Priya
|
2906009WL090123
|
Priya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Priya
|
()
|
31
|
THANDARAMPET
|
TN-06-009-025-008/1503-A (Pudur Chekkadi)
|
2906009000NRG23071220223897835
|
07/12/2022
|
Manjula
|
2906009WL090123
|
Manjula
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manjula
|
()
|
32
|
THANDARAMPET
|
TN-06-009-025-008/1521-A (Pudur Chekkadi)
|
2906009000NRG23071220223897837
|
07/12/2022
|
Jayaseeli
|
2906009WL090123
|
Jayaseeli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayaseeli
|
()
|
33
|
THANDARAMPET
|
TN-06-009-025-008/1521-A (Pudur Chekkadi)
|
2906009000NRG23071220223897836
|
07/12/2022
|
Karmel Mary
|
2906009WL090123
|
Karmel Mary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karmel Mary
|
()
|
34
|
THANDARAMPET
|
TN-06-009-025-008/1524-A (Pudur Chekkadi)
|
2906009000NRG23071220223897838
|
07/12/2022
|
Pushpamary
|
2906009WL090123
|
Pushpamary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pushpamary
|
()
|
35
|
THANDARAMPET
|
TN-06-009-025-008/1528-A (Pudur Chekkadi)
|
2906009000NRG23071220223897839
|
07/12/2022
|
Rabbel
|
2906009WL090123
|
Rabbel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rabbel
|
()
|
36
|
THANDARAMPET
|
TN-06-009-025-008/1530-A (Pudur Chekkadi)
|
2906009000NRG23071220223897840
|
07/12/2022
|
Ilaiyaraajaa
|
2906009WL090123
|
Ilaiyaraajaa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ilaiyaraajaa
|
()
|
37
|
THANDARAMPET
|
TN-06-009-025-008/1566-A (Pudur Chekkadi)
|
2906009000NRG23071220223897842
|
07/12/2022
|
Suganthi
|
2906009WL090123
|
Suganthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suganthi
|
()
|
38
|
THANDARAMPET
|
TN-06-009-025-008/1626-A (Pudur Chekkadi)
|
2906009000NRG23071220223897843
|
07/12/2022
|
Beela
|
2906009WL090123
|
Beela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Beela
|
()
|
39
|
THANDARAMPET
|
TN-06-009-025-025/1024-A (Pudur Chekkadi)
|
2906009000NRG23071220223897845
|
07/12/2022
|
POONGAVANAM
|
2906009WL090123
|
POONGAVANAM
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
POONGAVANAM
|
()
|
40
|
THANDARAMPET
|
TN-06-009-025-025/1118-a (Pudur Chekkadi)
|
2906009000NRG23071220223897849
|
07/12/2022
|
Poongodi
|
2906009WL090123
|
Poongodi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Poongodi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-025-025/1120-A (Pudur Chekkadi)
|
2906009000NRG23071220223897850
|
07/12/2022
|
Rani
|
2906009WL090123
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rani
|
()
|
42
|
THANDARAMPET
|
TN-06-009-025-025/1141-A (Pudur Chekkadi)
|
2906009000NRG23071220223897851
|
07/12/2022
|
Karmelmeri
|
2906009WL090123
|
Karmelmeri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karmelmeri
|
()
|
43
|
THANDARAMPET
|
TN-06-009-025-025/1433-A (Pudur Chekkadi)
|
2906009000NRG23071220223897858
|
07/12/2022
|
Arumugam
|
2906009WL090123
|
Arumugam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumugam
|
()
|
44
|
THANDARAMPET
|
TN-06-009-025-025/1433-A (Pudur Chekkadi)
|
2906009000NRG23071220223897859
|
07/12/2022
|
Kamatchi
|
2906009WL090123
|
Kamatchi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamatchi
|
()
|
45
|
THANDARAMPET
|
TN-06-009-025-025/184-A (Pudur Chekkadi)
|
2906009000NRG23071220223897864
|
07/12/2022
|
Manigodi
|
2906009WL090123
|
Manigodi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manigodi
|
()
|
46
|
THANDARAMPET
|
TN-06-009-025-025/345-A (Pudur Chekkadi)
|
2906009000NRG23071220223897874
|
07/12/2022
|
Vengan
|
2906009WL090123
|
Vengan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vengan
|
()
|
47
|
THANDARAMPET
|
TN-06-009-025-025/372-A (Pudur Chekkadi)
|
2906009000NRG23071220223897876
|
07/12/2022
|
Thangavel
|
2906009WL090123
|
Thangavel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thangavel
|
()
|
48
|
THANDARAMPET
|
TN-06-009-025-025/464-A (Pudur Chekkadi)
|
2906009000NRG23071220223897879
|
07/12/2022
|
Kumari
|
2906009WL090123
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kumari
|
()
|
49
|
THANDARAMPET
|
TN-06-009-025-025/465-A (Pudur Chekkadi)
|
2906009000NRG23071220223897880
|
07/12/2022
|
Dhanabakkiyam
|
2906009WL090123
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanabakkiyam
|
()
|
50
|
THANDARAMPET
|
TN-06-009-025-025/492-A (Pudur Chekkadi)
|
2906009000NRG23071220223897893
|
07/12/2022
|
Chinnakannu
|
2906009WL090123
|
Chinnakannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnakannu
|
()
|
51
|
THANDARAMPET
|
TN-06-009-025-025/494-A (Pudur Chekkadi)
|
2906009000NRG23071220223897895
|
07/12/2022
|
Sagunthala
|
2906009WL090123
|
Sagunthala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sagunthala
|
()
|
52
|
THANDARAMPET
|
TN-06-009-025-025/526-A (Pudur Chekkadi)
|
2906009000NRG23071220223897908
|
07/12/2022
|
Ramaye
|
2906009WL090123
|
Ramaye
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramaye
|
()
|
53
|
THANDARAMPET
|
TN-06-009-025-025/542-A (Pudur Chekkadi)
|
2906009000NRG23071220223897914
|
07/12/2022
|
Elumalai
|
2906009WL090123
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elumalai
|
()
|
54
|
THANDARAMPET
|
TN-06-009-025-025/695-A (Pudur Chekkadi)
|
2906009000NRG23071220223897924
|
07/12/2022
|
Dhanasekaran
|
2906009WL090123
|
Dhanasekaran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanasekaran
|
()
|
55
|
THANDARAMPET
|
TN-06-009-025-025/787-A (Pudur Chekkadi)
|
2906009000NRG23071220223897941
|
07/12/2022
|
Raman
|
2906009WL090123
|
Raman
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raman
|
()
|
56
|
THANDARAMPET
|
TN-06-009-025-025/830-A (Pudur Chekkadi)
|
2906009000NRG23071220223897943
|
07/12/2022
|
Saravanan
|
2906009WL090123
|
Saravanan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saravanan
|
()
|
57
|
THANDARAMPET
|
TN-06-009-025-025/844-A (Pudur Chekkadi)
|
2906009000NRG23071220223897944
|
07/12/2022
|
Kuppaye
|
2906009WL090123
|
Kuppaye
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kuppaye
|
()
|
58
|
THANDARAMPET
|
TN-06-009-025-025/870-A (Pudur Chekkadi)
|
2906009000NRG23071220223897948
|
07/12/2022
|
Lalitha
|
2906009WL090123
|
Lalitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lalitha
|
()
|
59
|
THANDARAMPET
|
TN-06-009-025-025/918-A (Pudur Chekkadi)
|
2906009000NRG23071220223897953
|
07/12/2022
|
Pernathmeri
|
2906009WL090123
|
Pernathmeri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pernathmeri
|
()
|
60
|
THANDARAMPET
|
TN-06-009-025-026/1525-A (Pudur Chekkadi)
|
2906009000NRG23071220223897958
|
07/12/2022
|
Victoriyamary
|
2906009WL090123
|
Victoriyamary
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Victoriyamary
|
()
|
61
|
THANDARAMPET
|
TN-06-009-025-026/1531-A (Pudur Chekkadi)
|
2906009000NRG23071220223897959
|
07/12/2022
|
Lilli
|
2906009WL090123
|
Lilli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lilli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101160
|
101160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102846
|
102846
|
|
|
|
|
|
|
|