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-06-009-020-003/1041-A (Narayanakuppam)
|
2906009000NRG23300820222310603
|
30/08/2022
|
Sumathi
|
2906009WL057167
|
Sumathi
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-020-001/1078-A (Narayanakuppam)
|
2906009000NRG23300820222310593
|
30/08/2022
|
Murugesan
|
2906009WL057167
|
Murugesan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-020-001/1075-A (Narayanakuppam)
|
2906009000NRG23300820222310592
|
30/08/2022
|
Chenammal
|
2906009WL057167
|
Chenammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chenammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-020-001/1138-A (Narayanakuppam)
|
2906009000NRG23300820222310594
|
30/08/2022
|
Aasiyaa Baanu
|
2906009WL057167
|
Aasiyaa Baanu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aasiyaa Baanu
|
()
|
5
|
THANDARAMPET
|
TN-06-009-020-001/964-A (Narayanakuppam)
|
2906009000NRG23300820222310597
|
30/08/2022
|
Imamkhan
|
2906009WL057167
|
Imamkhan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Imamkhan
|
()
|
6
|
THANDARAMPET
|
TN-06-009-020-002/792-A (Narayanakuppam)
|
2906009000NRG23300820222310598
|
30/08/2022
|
Poongodi
|
2906009WL057167
|
Poongodi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poongodi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-020-002/940-A (Narayanakuppam)
|
2906009000NRG23300820222310601
|
30/08/2022
|
Saranya
|
2906009WL057167
|
Saranya
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranya
|
()
|
8
|
THANDARAMPET
|
TN-06-009-020-002/955-A (Narayanakuppam)
|
2906009000NRG23300820222310602
|
30/08/2022
|
Karpagam
|
2906009WL057167
|
Karpagam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpagam
|
()
|
9
|
THANDARAMPET
|
TN-06-009-020-003/921-A (Narayanakuppam)
|
2906009000NRG23300820222310606
|
30/08/2022
|
MANJULA
|
2906009WL057167
|
MANJULA
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANJULA
|
()
|
10
|
THANDARAMPET
|
TN-06-009-020-006/1121-A (Narayanakuppam)
|
2906009000NRG23300820222310607
|
30/08/2022
|
Mallipushpam
|
2906009WL057167
|
Mallipushpam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mallipushpam
|
()
|
11
|
THANDARAMPET
|
TN-06-009-020-006/1123-A (Narayanakuppam)
|
2906009000NRG23300820222310608
|
30/08/2022
|
Gandhimathi
|
2906009WL057167
|
Gandhimathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gandhimathi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-020-006/868-A (Narayanakuppam)
|
2906009000NRG23300820222310612
|
30/08/2022
|
Arumugam
|
2906009WL057167
|
Arumugam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arumugam
|
()
|
13
|
THANDARAMPET
|
TN-06-009-020-006/962-A (Narayanakuppam)
|
2906009000NRG23300820222310614
|
30/08/2022
|
Kanaga
|
2906009WL057167
|
Kanaga
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanaga
|
()
|
14
|
THANDARAMPET
|
TN-06-009-020-007/1073-A (Narayanakuppam)
|
2906009000NRG23300820222310615
|
30/08/2022
|
Jaynthi
|
2906009WL057167
|
Jaynthi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jaynthi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-020-007/1087-A (Narayanakuppam)
|
2906009000NRG23300820222310616
|
30/08/2022
|
Abi
|
2906009WL057167
|
Abi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-020-007/1103-A (Narayanakuppam)
|
2906009000NRG23300820222310617
|
30/08/2022
|
Sundari
|
2906009WL057167
|
Sundari
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundari
|
()
|
17
|
THANDARAMPET
|
TN-06-009-020-007/960-A (Narayanakuppam)
|
2906009000NRG23300820222310619
|
30/08/2022
|
Babu
|
2906009WL057167
|
Babu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Babu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-020-007/976-A (Narayanakuppam)
|
2906009000NRG23300820222310620
|
30/08/2022
|
Nagavalli
|
2906009WL057167
|
Nagavalli
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagavalli
|
()
|
19
|
THANDARAMPET
|
TN-06-009-020-007/986-A (Narayanakuppam)
|
2906009000NRG23300820222310621
|
30/08/2022
|
Jayaprakash
|
2906009WL057167
|
Jayaprakash
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayaprakash
|
()
|
20
|
THANDARAMPET
|
TN-06-009-020-020/1-A (Narayanakuppam)
|
2906009000NRG23300820222310622
|
30/08/2022
|
Dhanalakshmi
|
2906009WL057167
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-020-020/218-A (Narayanakuppam)
|
2906009000NRG23300820222310649
|
30/08/2022
|
Kattaraman
|
2906009WL057167
|
Kattaraman
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kattaraman
|
()
|
22
|
THANDARAMPET
|
TN-06-009-020-020/238-A (Narayanakuppam)
|
2906009000NRG23300820222310654
|
30/08/2022
|
Boominathan
|
2906009WL057167
|
Boominathan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Boominathan
|
()
|
23
|
THANDARAMPET
|
TN-06-009-020-020/239-A (Narayanakuppam)
|
2906009000NRG23300820222310655
|
30/08/2022
|
Lakshmi
|
2906009WL057167
|
Lakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-020-020/26-A (Narayanakuppam)
|
2906009000NRG23300820222310660
|
30/08/2022
|
Pathmavathi
|
2906009WL057167
|
Pathmavathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pathmavathi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-020-020/315-A (Narayanakuppam)
|
2906009000NRG23300820222310669
|
30/08/2022
|
Rajiv
|
2906009WL057167
|
Rajiv
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajiv
|
()
|
26
|
THANDARAMPET
|
TN-06-009-020-020/360-A (Narayanakuppam)
|
2906009000NRG23300820222310677
|
30/08/2022
|
Kamala
|
2906009WL057167
|
Kamala
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamala
|
()
|
27
|
THANDARAMPET
|
TN-06-009-020-020/428-A (Narayanakuppam)
|
2906009000NRG23300820222310697
|
30/08/2022
|
Sakthivel
|
2906009WL057167
|
Sakthivel
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakthivel
|
()
|
28
|
THANDARAMPET
|
TN-06-009-020-020/460-A (Narayanakuppam)
|
2906009000NRG23300820222310705
|
30/08/2022
|
Chennammal
|
2906009WL057167
|
Chennammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chennammal
|
()
|
29
|
THANDARAMPET
|
TN-06-009-020-020/466-A (Narayanakuppam)
|
2906009000NRG23300820222310707
|
30/08/2022
|
Chennammal
|
2906009WL057167
|
Chennammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chennammal
|
()
|
30
|
THANDARAMPET
|
TN-06-009-020-020/50-A (Narayanakuppam)
|
2906009000NRG23300820222310713
|
30/08/2022
|
JamesBond
|
2906009WL057167
|
JamesBond
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
JamesBond
|
()
|
31
|
THANDARAMPET
|
TN-06-009-020-020/538-A (Narayanakuppam)
|
2906009000NRG23300820222310718
|
30/08/2022
|
Saranyaa
|
2906009WL057167
|
Saranyaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranyaa
|
()
|
32
|
THANDARAMPET
|
TN-06-009-020-020/558-A (Narayanakuppam)
|
2906009000NRG23300820222310722
|
30/08/2022
|
Krishnan
|
2906009WL057167
|
Krishnan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnan
|
()
|
33
|
THANDARAMPET
|
TN-06-009-020-020/586-A (Narayanakuppam)
|
2906009000NRG23300820222310726
|
30/08/2022
|
Dhanalakshmi
|
2906009WL057167
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
34
|
THANDARAMPET
|
TN-06-009-020-020/602-A (Narayanakuppam)
|
2906009000NRG23300820222310728
|
30/08/2022
|
Chinnapillai
|
2906009WL057167
|
Chinnapillai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnapillai
|
()
|
35
|
THANDARAMPET
|
TN-06-009-020-020/649-A (Narayanakuppam)
|
2906009000NRG23300820222310731
|
30/08/2022
|
Jainubi
|
2906009WL057167
|
Jainubi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jainubi
|
()
|
36
|
THANDARAMPET
|
TN-06-009-020-020/719-A (Narayanakuppam)
|
2906009000NRG23300820222310736
|
30/08/2022
|
Panneer
|
2906009WL057167
|
Panneer
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Panneer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/203-A (Narayanakuppam)
|
2906009000NRG23300820222310645
|
30/08/2022
|
Uthirakumar
|
2906009WL057167
|
Uthirakumar
|
00177
|
IOBA0002695
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Uthirakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|