|
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-06-009-016-001/797-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517933
|
30/05/2022
|
Chinapappa
|
2906009WL015230
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinapappa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-016-001/936-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517935
|
30/05/2022
|
Uma
|
2906009WL015230
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-016-001/966-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517936
|
30/05/2022
|
Saranya
|
2906009WL015230
|
Saranya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-016-001/980-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517937
|
30/05/2022
|
Rani
|
2906009WL015230
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-016-001/981-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517938
|
30/05/2022
|
Chithra
|
2906009WL015230
|
Chithra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-016-003/1058-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517939
|
30/05/2022
|
Uma
|
2906009WL015230
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-016-005/1012-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517941
|
30/05/2022
|
Laila
|
2906009WL015230
|
Laila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Laila
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-016-005/1012-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517940
|
30/05/2022
|
Ranjith
|
2906009WL015230
|
Ranjith
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjith
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-016-005/968-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517942
|
30/05/2022
|
Soundhar
|
2906009WL015230
|
Soundhar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soundhar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-016-006/1046-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517943
|
30/05/2022
|
Saritha
|
2906009WL015230
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-016-016/10-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517944
|
30/05/2022
|
Muniyammal
|
2906009WL015230
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-016-016/1019-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517945
|
30/05/2022
|
Makeshwary
|
2906009WL015230
|
Makeshwary
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Makeshwary
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-016-016/1021-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517946
|
30/05/2022
|
Lashkmi
|
2906009WL015230
|
Lashkmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lashkmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-016-016/1026-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517947
|
30/05/2022
|
Vediyappan
|
2906009WL015230
|
Vediyappan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vediyappan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-016-016/1027-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517948
|
30/05/2022
|
Kannaiyan
|
2906009WL015230
|
Kannaiyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannaiyan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-016-016/1033-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517949
|
30/05/2022
|
Sabitha
|
2906009WL015230
|
Sabitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sabitha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-016-016/1034-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517950
|
30/05/2022
|
Shangar
|
2906009WL015230
|
Shangar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shangar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-016-016/1036-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517951
|
30/05/2022
|
Sudha
|
2906009WL015230
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-016-016/1071-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517952
|
30/05/2022
|
Nikitha
|
2906009WL015230
|
Nikitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nikitha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-016-016/11-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517953
|
30/05/2022
|
Govindan
|
2906009WL015230
|
Govindan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindan
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-016-016/122-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517958
|
30/05/2022
|
Valarmathi
|
2906009WL015230
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-016-016/149-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517967
|
30/05/2022
|
Amudha
|
2906009WL015230
|
Amudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amudha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-016-016/23-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517981
|
30/05/2022
|
Sivakami
|
2906009WL015230
|
Sivakami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-016-016/326-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517995
|
30/05/2022
|
Kuppusamy
|
2906009WL015230
|
Kuppusamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppusamy
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-016-016/33-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517998
|
30/05/2022
|
Sasikala
|
2906009WL015230
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-016-016/330-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220517999
|
30/05/2022
|
Kasiyammal
|
2906009WL015230
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasiyammal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-016-016/45-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518010
|
30/05/2022
|
Shakthi
|
2906009WL015230
|
Shakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shakthi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-016-016/46-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518011
|
30/05/2022
|
Rajashwari
|
2906009WL015230
|
Rajashwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajashwari
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-016-016/479-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518013
|
30/05/2022
|
JayaLakshmi
|
2906009WL015230
|
JayaLakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JayaLakshmi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-016-016/493-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518016
|
30/05/2022
|
Nathiya
|
2906009WL015230
|
Nathiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiya
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-016-016/50-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518017
|
30/05/2022
|
Panner Selvam
|
2906009WL015230
|
Panner Selvam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panner Selvam
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-016-016/54-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518020
|
30/05/2022
|
MALAR
|
2906009WL015230
|
MALAR
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-016-016/71-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518033
|
30/05/2022
|
Vasanthi
|
2906009WL015230
|
Vasanthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-016-016/735-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518037
|
30/05/2022
|
Govindammal
|
2906009WL015230
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-016-016/750-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518041
|
30/05/2022
|
Govindammal
|
2906009WL015230
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindammal
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-016-016/781-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518044
|
30/05/2022
|
Pandiyammal
|
2906009WL015230
|
Pandiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-016-016/818-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518048
|
30/05/2022
|
Latha
|
2906009WL015230
|
Latha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-016-016/840-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518052
|
30/05/2022
|
Priya
|
2906009WL015230
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-016-016/850-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518054
|
30/05/2022
|
Pongodi
|
2906009WL015230
|
Pongodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pongodi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-016-016/860-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518056
|
30/05/2022
|
Lakshmi
|
2906009WL015230
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-016-016/873-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518060
|
30/05/2022
|
Rani
|
2906009WL015230
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-016-016/91-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518064
|
30/05/2022
|
Kumar
|
2906009WL015230
|
Kumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-016-016/92-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518066
|
30/05/2022
|
Soniya
|
2906009WL015230
|
Soniya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soniya
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-016-016/935-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518072
|
30/05/2022
|
Makeshwary
|
2906009WL015230
|
Makeshwary
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Makeshwary
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-016-016/937-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518073
|
30/05/2022
|
Uma
|
2906009WL015230
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-016-016/938-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518074
|
30/05/2022
|
Kausalya
|
2906009WL015230
|
Kausalya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kausalya
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-016-016/939-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518075
|
30/05/2022
|
Durga
|
2906009WL015230
|
Durga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durga
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-016-016/945-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518076
|
30/05/2022
|
Parimala
|
2906009WL015230
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parimala
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-016-016/946-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518077
|
30/05/2022
|
Muniyammal
|
2906009WL015230
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-016-016/947-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518078
|
30/05/2022
|
Beby
|
2906009WL015230
|
Beby
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Beby
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-016-016/959-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518080
|
30/05/2022
|
Saritha
|
2906009WL015230
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-016-016/970-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518081
|
30/05/2022
|
Priya
|
2906009WL015230
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-016-016/982-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518082
|
30/05/2022
|
Neelaveni
|
2906009WL015230
|
Neelaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelaveni
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-016-016/983-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518083
|
30/05/2022
|
Chennammal
|
2906009WL015230
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennammal
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-016-016/986-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518084
|
30/05/2022
|
Sakthivel
|
2906009WL015230
|
Sakthivel
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthivel
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-016-016/987-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518085
|
30/05/2022
|
Kiruchanmmal
|
2906009WL015230
|
Kiruchanmmal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kiruchanmmal
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-016-016/996-A
(Malayanoor Chekkadi)
|
2906009000NRG23280520220518086
|
30/05/2022
|
Mallika
|
2906009WL015230
|
Mallika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77892
|
77892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77892
|
77892
|
|
|
|
|
|
|
|