|
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-06-009-005-005/1155-A
(Chiniyampettai)
|
2906009000NRG23180520220357004
|
18/05/2022
|
Pandurai
|
2906009WL011296
|
Pandurai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pandurai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1251-A
(Chiniyampettai)
|
2906009000NRG23180520220357007
|
18/05/2022
|
Paunnammal
|
2906009WL011296
|
Paunnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Paunnammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1427-A
(Chiniyampettai)
|
2906009000NRG23180520220357020
|
18/05/2022
|
Mani
|
2906009WL011296
|
Mani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1570-A
(Chiniyampettai)
|
2906009000NRG23180520220357029
|
18/05/2022
|
Govindammal
|
2906009WL011296
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1632-A
(Chiniyampettai)
|
2906009000NRG23180520220357034
|
18/05/2022
|
Geetha
|
2906009WL011296
|
Geetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1825-A
(Chiniyampettai)
|
2906009000NRG23180520220357047
|
18/05/2022
|
Udhiya
|
2906009WL011296
|
Udhiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Udhiya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1907-A
(Chiniyampettai)
|
2906009000NRG23180520220357052
|
18/05/2022
|
Muniyammal
|
2906009WL011296
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1925-A
(Chiniyampettai)
|
2906009000NRG23180520220357055
|
18/05/2022
|
Jayama
|
2906009WL011296
|
Jayama
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayama
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1926-A
(Chiniyampettai)
|
2906009000NRG23180520220357056
|
18/05/2022
|
Rajiyammal
|
2906009WL011296
|
Rajiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1949-A
(Chiniyampettai)
|
2906009000NRG23180520220357057
|
18/05/2022
|
Rani
|
2906009WL011296
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1955-A
(Chiniyampettai)
|
2906009000NRG23180520220357059
|
18/05/2022
|
Revathi
|
2906009WL011296
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1969-A
(Chiniyampettai)
|
2906009000NRG23180520220357060
|
18/05/2022
|
Anjasana Devi
|
2906009WL011296
|
Anjasana Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjasana Devi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1988-A
(Chiniyampettai)
|
2906009000NRG23180520220357063
|
18/05/2022
|
Kamachi
|
2906009WL011296
|
Kamachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamachi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1990-A
(Chiniyampettai)
|
2906009000NRG23180520220357064
|
18/05/2022
|
Muniyammal
|
2906009WL011296
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1996-A
(Chiniyampettai)
|
2906009000NRG23180520220357065
|
18/05/2022
|
Sarasu
|
2906009WL011296
|
Sarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarasu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/2015-A
(Chiniyampettai)
|
2906009000NRG23180520220357066
|
18/05/2022
|
Vanitha
|
2906009WL011296
|
Vanitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/2027-A
(Chiniyampettai)
|
2906009000NRG23180520220357067
|
18/05/2022
|
Divya
|
2906009WL011296
|
Divya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Divya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/2045-A
(Chiniyampettai)
|
2906009000NRG23180520220357069
|
18/05/2022
|
Rajakumari
|
2906009WL011296
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajakumari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/2079-A
(Chiniyampettai)
|
2906009000NRG23180520220357070
|
18/05/2022
|
Malar
|
2906009WL011296
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/2110-A
(Chiniyampettai)
|
2906009000NRG23180520220357071
|
18/05/2022
|
Pazhaniyammal
|
2906009WL011296
|
Pazhaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pazhaniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/2160-A
(Chiniyampettai)
|
2906009000NRG23180520220357072
|
18/05/2022
|
Vanitha
|
2906009WL011296
|
Vanitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/2161-A
(Chiniyampettai)
|
2906009000NRG23180520220357073
|
18/05/2022
|
Nithya
|
2906009WL011296
|
Nithya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/2163-A
(Chiniyampettai)
|
2906009000NRG23180520220357074
|
18/05/2022
|
Pownkumar
|
2906009WL011296
|
Pownkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pownkumar
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/2172-A
(Chiniyampettai)
|
2906009000NRG23180520220357075
|
18/05/2022
|
Chithra
|
2906009WL011296
|
Chithra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/340-A
(Chiniyampettai)
|
2906009000NRG23180520220357080
|
18/05/2022
|
Mageshwari
|
2906009WL011296
|
Mageshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/491-A
(Chiniyampettai)
|
2906009000NRG23180520220357084
|
18/05/2022
|
Govindhammal
|
2906009WL011296
|
Govindhammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/565-A
(Chiniyampettai)
|
2906009000NRG23180520220357089
|
18/05/2022
|
Elumalai
|
2906009WL011296
|
Elumalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/777-A
(Chiniyampettai)
|
2906009000NRG23180520220357104
|
18/05/2022
|
Munusamy
|
2906009WL011296
|
Munusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munusamy
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/888-A
(Chiniyampettai)
|
2906009000NRG23180520220357121
|
18/05/2022
|
Unnamalai
|
2906009WL011296
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/144-A
(Chiniyampettai)
|
2906009000NRG23180520220357022
|
18/05/2022
|
Chennan
|
2906009WL011296
|
Chennan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chennan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/1583-A
(Chiniyampettai)
|
2906009000NRG23180520220357030
|
18/05/2022
|
Indira
|
2906009WL011296
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Indira
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/1907-A
(Chiniyampettai)
|
2906009000NRG23180520220357051
|
18/05/2022
|
Prakash
|
2906009WL011296
|
Prakash
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Prakash
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/1949-A
(Chiniyampettai)
|
2906009000NRG23180520220357058
|
18/05/2022
|
Vengadesan
|
2906009WL011296
|
Vengadesan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vengadesan
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/1986-A
(Chiniyampettai)
|
2906009000NRG23180520220357062
|
18/05/2022
|
Thulasi
|
2906009WL011296
|
Thulasi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thulasi
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/2039-A
(Chiniyampettai)
|
2906009000NRG23180520220357068
|
18/05/2022
|
Andal
|
2906009WL011296
|
Andal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Andal
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/256-A
(Chiniyampettai)
|
2906009000NRG23180520220357078
|
18/05/2022
|
Duraikannan
|
2906009WL011296
|
Duraikannan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Duraikannan
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/613-A
(Chiniyampettai)
|
2906009000NRG23180520220357093
|
18/05/2022
|
Anjalai
|
2906009WL011296
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/789-A
(Chiniyampettai)
|
2906009000NRG23180520220357108
|
18/05/2022
|
Shangar
|
2906009WL011296
|
Shangar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shangar
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/970-A
(Chiniyampettai)
|
2906009000NRG23180520220357126
|
18/05/2022
|
Saravanan
|
2906009WL011296
|
Saravanan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|