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-06-009-019-019/1375-A (Mothakkal)
|
2906009000NRG23200620220919830
|
20/06/2022
|
Tamilselvi
|
2906009WL025526
|
Tamilselvi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-019-019/2039-A (Mothakkal)
|
2906009000NRG23200620220919874
|
20/06/2022
|
Govindammal
|
2906009WL025526
|
Govindammal
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-019-019/2101-A (Mothakkal)
|
2906009000NRG23200620220919875
|
20/06/2022
|
Lakshmi
|
2906009WL025526
|
Lakshmi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-019-019/2107-A (Mothakkal)
|
2906009000NRG23200620220919876
|
20/06/2022
|
Jeyinthi
|
2906009WL025526
|
Jeyinthi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyinthi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-019-019/2108-A (Mothakkal)
|
2906009000NRG23200620220919878
|
20/06/2022
|
Sagundhala
|
2906009WL025526
|
Sagundhala
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sagundhala
|
()
|
6
|
THANDARAMPET
|
TN-06-009-019-019/2108-A (Mothakkal)
|
2906009000NRG23200620220919877
|
20/06/2022
|
Thangamal
|
2906009WL025526
|
Thangamal
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangamal
|
()
|
7
|
THANDARAMPET
|
TN-06-009-019-019/2137-A (Mothakkal)
|
2906009000NRG23200620220919879
|
20/06/2022
|
Poongavanam
|
2906009WL025526
|
Poongavanam
|
00176
|
IDIB000M264
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongavanam
|
()
|
8
|
THANDARAMPET
|
TN-06-009-019-019/2144-A (Mothakkal)
|
2906009000NRG23200620220919880
|
20/06/2022
|
Indhumathi
|
2906009WL025526
|
Indhumathi
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indhumathi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-019-019/2149-A (Mothakkal)
|
2906009000NRG23200620220919881
|
20/06/2022
|
Anandhi
|
2906009WL025526
|
Anandhi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anandhi
|
()
|
10
|
THANDARAMPET
|
TN-06-009-019-019/2152-A (Mothakkal)
|
2906009000NRG23200620220919882
|
20/06/2022
|
Arulpriya
|
2906009WL025526
|
Arulpriya
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arulpriya
|
()
|
11
|
THANDARAMPET
|
TN-06-009-019-019/2154-A (Mothakkal)
|
2906009000NRG23200620220919883
|
20/06/2022
|
Sangeetha
|
2906009WL025526
|
Sangeetha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-019-019/2158-A (Mothakkal)
|
2906009000NRG23200620220919884
|
20/06/2022
|
Pongavanam
|
2906009WL025526
|
Pongavanam
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pongavanam
|
()
|
13
|
THANDARAMPET
|
TN-06-009-019-019/57-A (Mothakkal)
|
2906009000NRG23200620220919904
|
20/06/2022
|
Nadupappa
|
2906009WL025526
|
Nadupappa
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nadupappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-019-007/2203-A (Mothakkal)
|
2906009000NRG23200620220919797
|
20/06/2022
|
Raani
|
2906009WL025526
|
Raani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-019-019/117-A (Mothakkal)
|
2906009000NRG23200620220919805
|
20/06/2022
|
Vedammal
|
2906009WL025526
|
Vedammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vedammal
|
()
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1229-A (Mothakkal)
|
2906009000NRG23200620220919813
|
20/06/2022
|
Kasiyammal
|
2906009WL025526
|
Kasiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasiyammal
|
()
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1277-A (Mothakkal)
|
2906009000NRG23200620220919821
|
20/06/2022
|
Valarmathi
|
2906009WL025526
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valarmathi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1500-A (Mothakkal)
|
2906009000NRG23200620220919842
|
20/06/2022
|
Chinnathai
|
2906009WL025526
|
Chinnathai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnathai
|
()
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1554-A (Mothakkal)
|
2906009000NRG23200620220919846
|
20/06/2022
|
Yasotha
|
2906009WL025526
|
Yasotha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Yasotha
|
()
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1595-A (Mothakkal)
|
2906009000NRG23200620220919850
|
20/06/2022
|
Anitha
|
2906009WL025526
|
Anitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1828-A (Mothakkal)
|
2906009000NRG23200620220919861
|
20/06/2022
|
Rani
|
2906009WL025526
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1834-A (Mothakkal)
|
2906009000NRG23200620220919862
|
20/06/2022
|
Kaveyarasi
|
2906009WL025526
|
Kaveyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaveyarasi
|
()
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1902-A (Mothakkal)
|
2906009000NRG23200620220919863
|
20/06/2022
|
Sengodi
|
2906009WL025526
|
Sengodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sengodi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1939-A (Mothakkal)
|
2906009000NRG23200620220919864
|
20/06/2022
|
Dhiviya
|
2906009WL025526
|
Dhiviya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhiviya
|
()
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1944-A (Mothakkal)
|
2906009000NRG23200620220919865
|
20/06/2022
|
Muniyammal
|
2906009WL025526
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1955-A (Mothakkal)
|
2906009000NRG23200620220919866
|
20/06/2022
|
Raja sulochana
|
2906009WL025526
|
Raja sulochana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raja sulochana
|
()
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1956-A (Mothakkal)
|
2906009000NRG23200620220919867
|
20/06/2022
|
Ezhilarasi
|
2906009WL025526
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ezhilarasi
|
()
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1962-A (Mothakkal)
|
2906009000NRG23200620220919868
|
20/06/2022
|
Barathi
|
2906009WL025526
|
Barathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Barathi
|
()
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1964-A (Mothakkal)
|
2906009000NRG23200620220919869
|
20/06/2022
|
Vennila
|
2906009WL025526
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vennila
|
()
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1969-A (Mothakkal)
|
2906009000NRG23200620220919870
|
20/06/2022
|
Sumathi
|
2906009WL025526
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1984-A (Mothakkal)
|
2906009000NRG23200620220919871
|
20/06/2022
|
prabavathi
|
2906009WL025526
|
prabavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
prabavathi
|
()
|
32
|
THANDARAMPET
|
TN-06-009-019-019/1985-A (Mothakkal)
|
2906009000NRG23200620220919872
|
20/06/2022
|
Angammal
|
2906009WL025526
|
Angammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angammal
|
()
|
33
|
THANDARAMPET
|
TN-06-009-019-019/2031-A (Mothakkal)
|
2906009000NRG23200620220919873
|
20/06/2022
|
Pachiyammal
|
2906009WL025526
|
Pachiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachiyammal
|
()
|
34
|
THANDARAMPET
|
TN-06-009-019-019/2183-A (Mothakkal)
|
2906009000NRG23200620220919885
|
20/06/2022
|
Maalathi
|
2906009WL025526
|
Maalathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maalathi
|
()
|
35
|
THANDARAMPET
|
TN-06-009-019-019/2186-A (Mothakkal)
|
2906009000NRG23200620220919886
|
20/06/2022
|
Vediyappan
|
2906009WL025526
|
Vediyappan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vediyappan
|
()
|
36
|
THANDARAMPET
|
TN-06-009-019-019/2194-A (Mothakkal)
|
2906009000NRG23200620220919887
|
20/06/2022
|
Chennammaal
|
2906009WL025526
|
Chennammaal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chennammaal
|
()
|
37
|
THANDARAMPET
|
TN-06-009-019-019/2196-A (Mothakkal)
|
2906009000NRG23200620220919888
|
20/06/2022
|
Sindhiyaa
|
2906009WL025526
|
Sindhiyaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sindhiyaa
|
()
|
38
|
THANDARAMPET
|
TN-06-009-019-019/2218-A (Mothakkal)
|
2906009000NRG23200620220919889
|
20/06/2022
|
Kalpanaa
|
2906009WL025526
|
Kalpanaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpanaa
|
()
|
39
|
THANDARAMPET
|
TN-06-009-019-019/2221-A (Mothakkal)
|
2906009000NRG23200620220919890
|
20/06/2022
|
Lakshmi
|
2906009WL025526
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
40
|
THANDARAMPET
|
TN-06-009-019-019/2254-A (Mothakkal)
|
2906009000NRG23200620220919891
|
20/06/2022
|
Anbarasi
|
2906009WL025526
|
Anbarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbarasi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-019-019/320-A (Mothakkal)
|
2906009000NRG23200620220919893
|
20/06/2022
|
Kumar
|
2906009WL025526
|
Kumar
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumar
|
()
|
42
|
THANDARAMPET
|
TN-06-009-019-019/435-A (Mothakkal)
|
2906009000NRG23200620220919899
|
20/06/2022
|
Nirmala
|
2906009WL025526
|
Nirmala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37796
|
37796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54841
|
54841
|
|
|
|
|
|
|
|