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-06-009-041-003/382-A (Thiruvadathanur)
|
2906009000NRG23051120223457941
|
05/11/2022
|
Amudha
|
2906009WL080939
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amudha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-041-003/385-A (Thiruvadathanur)
|
2906009000NRG23051120223457942
|
05/11/2022
|
Jothi
|
2906009WL080939
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-041-003/491-A (Thiruvadathanur)
|
2906009000NRG23051120223457943
|
05/11/2022
|
Nasima
|
2906009WL080939
|
Nasima
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nasima
|
()
|
4
|
THANDARAMPET
|
TN-06-009-041-003/499-A (Thiruvadathanur)
|
2906009000NRG23051120223457944
|
05/11/2022
|
Dhanalakshmi
|
2906009WL080939
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-041-003/505-A (Thiruvadathanur)
|
2906009000NRG23051120223457945
|
05/11/2022
|
Bavani
|
2906009WL080939
|
Bavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bavani
|
()
|
6
|
THANDARAMPET
|
TN-06-009-041-003/508-A (Thiruvadathanur)
|
2906009000NRG23051120223457946
|
05/11/2022
|
Valarmathi
|
2906009WL080939
|
Valarmathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-041-003/509-A (Thiruvadathanur)
|
2906009000NRG23051120223457947
|
05/11/2022
|
Rathiga
|
2906009WL080939
|
Rathiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathiga
|
()
|
8
|
THANDARAMPET
|
TN-06-009-041-003/512-A (Thiruvadathanur)
|
2906009000NRG23051120223457948
|
05/11/2022
|
Asha
|
2906009WL080939
|
Asha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Asha
|
()
|
9
|
THANDARAMPET
|
TN-06-009-041-003/520-A (Thiruvadathanur)
|
2906009000NRG23051120223457949
|
05/11/2022
|
Reshma
|
2906009WL080939
|
Reshma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reshma
|
()
|
10
|
THANDARAMPET
|
TN-06-009-041-003/522-A (Thiruvadathanur)
|
2906009000NRG23051120223457950
|
05/11/2022
|
Basheera Bee
|
2906009WL080939
|
Basheera Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basheera Bee
|
()
|
11
|
THANDARAMPET
|
TN-06-009-041-003/523-A (Thiruvadathanur)
|
2906009000NRG23051120223457951
|
05/11/2022
|
Meena
|
2906009WL080939
|
Meena
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
12
|
THANDARAMPET
|
TN-06-009-041-003/528-A (Thiruvadathanur)
|
2906009000NRG23051120223457952
|
05/11/2022
|
Shameera Bee
|
2906009WL080939
|
Shameera Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shameera Bee
|
()
|
13
|
THANDARAMPET
|
TN-06-009-041-003/529-A (Thiruvadathanur)
|
2906009000NRG23051120223457953
|
05/11/2022
|
Jaithun Bee
|
2906009WL080939
|
Jaithun Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaithun Bee
|
()
|
14
|
THANDARAMPET
|
TN-06-009-041-003/536-A (Thiruvadathanur)
|
2906009000NRG23051120223457954
|
05/11/2022
|
Ansar
|
2906009WL080939
|
Ansar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ansar
|
()
|
15
|
THANDARAMPET
|
TN-06-009-041-003/540-A (Thiruvadathanur)
|
2906009000NRG23051120223457955
|
05/11/2022
|
Barkath
|
2906009WL080939
|
Barkath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Barkath
|
()
|
16
|
THANDARAMPET
|
TN-06-009-041-003/541-A (Thiruvadathanur)
|
2906009000NRG23051120223457956
|
05/11/2022
|
Jothi
|
2906009WL080939
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi
|
()
|
17
|
THANDARAMPET
|
TN-06-009-041-003/548-A (Thiruvadathanur)
|
2906009000NRG23051120223457957
|
05/11/2022
|
Raziya
|
2906009WL080939
|
Raziya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raziya
|
()
|
18
|
THANDARAMPET
|
TN-06-009-041-003/557-A (Thiruvadathanur)
|
2906009000NRG23051120223457958
|
05/11/2022
|
Rajasekar
|
2906009WL080939
|
Rajasekar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajasekar
|
()
|
19
|
THANDARAMPET
|
TN-06-009-041-003/558-A (Thiruvadathanur)
|
2906009000NRG23051120223457959
|
05/11/2022
|
Muniyammal
|
2906009WL080939
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
20
|
THANDARAMPET
|
TN-06-009-041-003/601-A (Thiruvadathanur)
|
2906009000NRG23051120223457961
|
05/11/2022
|
Thenmozhi
|
2906009WL080939
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-041-041/150-A (Thiruvadathanur)
|
2906009000NRG23051120223457969
|
05/11/2022
|
ANNANDAYE
|
2906009WL080939
|
ANNANDAYE
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNANDAYE
|
()
|
22
|
THANDARAMPET
|
TN-06-009-041-041/159-A (Thiruvadathanur)
|
2906009000NRG23051120223457972
|
05/11/2022
|
KANNAN
|
2906009WL080939
|
KANNAN
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
23
|
THANDARAMPET
|
TN-06-009-041-041/162-A (Thiruvadathanur)
|
2906009000NRG23051120223457973
|
05/11/2022
|
Mubina
|
2906009WL080939
|
Mubina
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mubina
|
()
|
24
|
THANDARAMPET
|
TN-06-009-041-041/166-A (Thiruvadathanur)
|
2906009000NRG23051120223457975
|
05/11/2022
|
MUTHULAKSHMI
|
2906009WL080939
|
MUTHULAKSHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
25
|
THANDARAMPET
|
TN-06-009-041-041/173-A (Thiruvadathanur)
|
2906009000NRG23051120223457978
|
05/11/2022
|
Anjalai
|
2906009WL080939
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
26
|
THANDARAMPET
|
TN-06-009-041-041/178-A (Thiruvadathanur)
|
2906009000NRG23051120223457980
|
05/11/2022
|
Vimala
|
2906009WL080939
|
Vimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
27
|
THANDARAMPET
|
TN-06-009-041-041/22-A (Thiruvadathanur)
|
2906009000NRG23051120223457985
|
05/11/2022
|
Muniyammal
|
2906009WL080939
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
28
|
THANDARAMPET
|
TN-06-009-041-041/222-A (Thiruvadathanur)
|
2906009000NRG23051120223457986
|
05/11/2022
|
SIVAKOZHUNTHU
|
2906009WL080939
|
SIVAKOZHUNTHU
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVAKOZHUNTHU
|
()
|
29
|
THANDARAMPET
|
TN-06-009-041-041/224-A (Thiruvadathanur)
|
2906009000NRG23051120223457988
|
05/11/2022
|
PANCHALAI
|
2906009WL080939
|
PANCHALAI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHALAI
|
()
|
30
|
THANDARAMPET
|
TN-06-009-041-041/240-A (Thiruvadathanur)
|
2906009000NRG23051120223457991
|
05/11/2022
|
Murugan
|
2906009WL080939
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugan
|
()
|
31
|
THANDARAMPET
|
TN-06-009-041-041/271-A (Thiruvadathanur)
|
2906009000NRG23051120223457998
|
05/11/2022
|
RENUGOVENDER
|
2906009WL080939
|
RENUGOVENDER
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUGOVENDER
|
()
|
32
|
THANDARAMPET
|
TN-06-009-041-041/301-A (Thiruvadathanur)
|
2906009000NRG23051120223458004
|
05/11/2022
|
Govindan
|
2906009WL080939
|
Govindan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindan
|
()
|
33
|
THANDARAMPET
|
TN-06-009-041-041/448-A (Thiruvadathanur)
|
2906009000NRG23051120223458009
|
05/11/2022
|
Fathima Bee
|
2906009WL080939
|
Fathima Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Fathima Bee
|
()
|
34
|
THANDARAMPET
|
TN-06-009-041-041/461-A (Thiruvadathanur)
|
2906009000NRG23051120223458010
|
05/11/2022
|
Nasreen
|
2906009WL080939
|
Nasreen
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nasreen
|
()
|
35
|
THANDARAMPET
|
TN-06-009-041-041/477-A (Thiruvadathanur)
|
2906009000NRG23051120223458011
|
05/11/2022
|
Lalitha
|
2906009WL080939
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lalitha
|
()
|
36
|
THANDARAMPET
|
TN-06-009-041-041/51-A (Thiruvadathanur)
|
2906009000NRG23051120223458012
|
05/11/2022
|
Sathya
|
2906009WL080939
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
37
|
THANDARAMPET
|
TN-06-009-041-041/547-A (Thiruvadathanur)
|
2906009000NRG23051120223458013
|
05/11/2022
|
Shamina
|
2906009WL080939
|
Shamina
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shamina
|
()
|
38
|
THANDARAMPET
|
TN-06-009-041-041/578-A (Thiruvadathanur)
|
2906009000NRG23051120223458014
|
05/11/2022
|
Kairoonbee
|
2906009WL080939
|
Kairoonbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kairoonbee
|
()
|
39
|
THANDARAMPET
|
TN-06-009-041-041/595-A (Thiruvadathanur)
|
2906009000NRG23051120223458015
|
05/11/2022
|
Thilsath
|
2906009WL080939
|
Thilsath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilsath
|
()
|
40
|
THANDARAMPET
|
TN-06-009-041-041/603-A (Thiruvadathanur)
|
2906009000NRG23051120223458016
|
05/11/2022
|
Tamilarasi
|
2906009WL080939
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-041-041/605-A (Thiruvadathanur)
|
2906009000NRG23051120223458017
|
05/11/2022
|
Rajiya Begam
|
2906009WL080939
|
Rajiya Begam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajiya Begam
|
()
|
42
|
THANDARAMPET
|
TN-06-009-041-041/89-A (Thiruvadathanur)
|
2906009000NRG23051120223458020
|
05/11/2022
|
NARAYANAN
|
2906009WL080939
|
NARAYANAN
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
NARAYANAN
|
()
|
43
|
THANDARAMPET
|
TN-06-009-041-041/90-A (Thiruvadathanur)
|
2906009000NRG23051120223458021
|
05/11/2022
|
Geetha
|
2906009WL080939
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
44
|
THANDARAMPET
|
TN-06-009-041-003/577-A (Thiruvadathanur)
|
2906009000NRG23051120223457960
|
05/11/2022
|
Banupriya
|
2906009WL080939
|
Banupriya
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59646
|
59646
|
|
|
|
|
|
|
|