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-06-009-005-004/1809-A (Chiniyampettai)
|
2906009000NRG23201020223195621
|
20/10/2022
|
Chinapaiyan
|
2906009WL075419
|
Chinapaiyan
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chinapaiyan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-005-005/118-A (Chiniyampettai)
|
2906009000NRG23201020223195625
|
20/10/2022
|
Vennila
|
2906009WL075419
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vennila
|
()
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1204-A (Chiniyampettai)
|
2906009000NRG23201020223195626
|
20/10/2022
|
Sakunthala
|
2906009WL075419
|
Sakunthala
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sakunthala
|
()
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1400-A (Chiniyampettai)
|
2906009000NRG23201020223195647
|
20/10/2022
|
Chinnapappa
|
2906009WL075419
|
Chinnapappa
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chinnapappa
|
()
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1427-A (Chiniyampettai)
|
2906009000NRG23201020223195648
|
20/10/2022
|
Mani
|
2906009WL075419
|
Mani
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mani
|
()
|
6
|
THANDARAMPET
|
TN-06-009-005-005/15-A (Chiniyampettai)
|
2906009000NRG23201020223195653
|
20/10/2022
|
Kamachi
|
2906009WL075419
|
Kamachi
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamachi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1608-A (Chiniyampettai)
|
2906009000NRG23201020223195659
|
20/10/2022
|
Rajaram
|
2906009WL075419
|
Rajaram
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajaram
|
()
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1703-A (Chiniyampettai)
|
2906009000NRG23201020223195662
|
20/10/2022
|
Sangeetha
|
2906009WL075419
|
Sangeetha
|
00176
|
IDIB000T094
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sangeetha
|
()
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1735-A (Chiniyampettai)
|
2906009000NRG23201020223195663
|
20/10/2022
|
Barani
|
2906009WL075419
|
Barani
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Barani
|
()
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1969-A (Chiniyampettai)
|
2906009000NRG23201020223195675
|
20/10/2022
|
Anjasana Devi
|
2906009WL075419
|
Anjasana Devi
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Anjasana Devi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1989-A (Chiniyampettai)
|
2906009000NRG23201020223195676
|
20/10/2022
|
Kuppu
|
2906009WL075419
|
Kuppu
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kuppu
|
()
|
12
|
THANDARAMPET
|
TN-06-009-005-005/2015-A (Chiniyampettai)
|
2906009000NRG23201020223195679
|
20/10/2022
|
Paruthiman
|
2906009WL075419
|
Paruthiman
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Paruthiman
|
()
|
13
|
THANDARAMPET
|
TN-06-009-005-005/2015-A (Chiniyampettai)
|
2906009000NRG23201020223195678
|
20/10/2022
|
Vanitha
|
2906009WL075419
|
Vanitha
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vanitha
|
()
|
14
|
THANDARAMPET
|
TN-06-009-005-005/2061-A (Chiniyampettai)
|
2906009000NRG23201020223195681
|
20/10/2022
|
Amutha
|
2906009WL075419
|
Amutha
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amutha
|
()
|
15
|
THANDARAMPET
|
TN-06-009-005-005/2062-A (Chiniyampettai)
|
2906009000NRG23201020223195682
|
20/10/2022
|
Arjunan
|
2906009WL075419
|
Arjunan
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Arjunan
|
()
|
16
|
THANDARAMPET
|
TN-06-009-005-005/2093-A (Chiniyampettai)
|
2906009000NRG23201020223195683
|
20/10/2022
|
Pavithara
|
2906009WL075419
|
Pavithara
|
00176
|
IDIB000T094
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pavithara
|
()
|
17
|
THANDARAMPET
|
TN-06-009-005-005/2097-A (Chiniyampettai)
|
2906009000NRG23201020223195684
|
20/10/2022
|
Jeyanthi
|
2906009WL075419
|
Jeyanthi
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jeyanthi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-005-005/2110-A (Chiniyampettai)
|
2906009000NRG23201020223195685
|
20/10/2022
|
Vaithishwari
|
2906009WL075419
|
Vaithishwari
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vaithishwari
|
()
|
19
|
THANDARAMPET
|
TN-06-009-005-005/2116-A (Chiniyampettai)
|
2906009000NRG23201020223195686
|
20/10/2022
|
Jeyanthi
|
2906009WL075419
|
Jeyanthi
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jeyanthi
|
()
|
20
|
THANDARAMPET
|
TN-06-009-005-005/2131-A (Chiniyampettai)
|
2906009000NRG23201020223195687
|
20/10/2022
|
Saranya
|
2906009WL075419
|
Saranya
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Saranya
|
()
|
21
|
THANDARAMPET
|
TN-06-009-005-005/2155-A (Chiniyampettai)
|
2906009000NRG23201020223195691
|
20/10/2022
|
Jothi
|
2906009WL075419
|
Jothi
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jothi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-005-005/2156-A (Chiniyampettai)
|
2906009000NRG23201020223195692
|
20/10/2022
|
Kavitha
|
2906009WL075419
|
Kavitha
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kavitha
|
()
|
23
|
THANDARAMPET
|
TN-06-009-005-005/2169-A (Chiniyampettai)
|
2906009000NRG23201020223195693
|
20/10/2022
|
Sangeetha
|
2906009WL075419
|
Sangeetha
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sangeetha
|
()
|
24
|
THANDARAMPET
|
TN-06-009-005-005/406-A (Chiniyampettai)
|
2906009000NRG23201020223195695
|
20/10/2022
|
Kalaivani
|
2906009WL075419
|
Kalaivani
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kalaivani
|
()
|
25
|
THANDARAMPET
|
TN-06-009-005-005/470-A (Chiniyampettai)
|
2906009000NRG23201020223195696
|
20/10/2022
|
Hari
|
2906009WL075419
|
Hari
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Hari
|
()
|
26
|
THANDARAMPET
|
TN-06-009-005-005/487-A (Chiniyampettai)
|
2906009000NRG23201020223195698
|
20/10/2022
|
Saranraji
|
2906009WL075419
|
Saranraji
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
Saranraji
|
()
|
27
|
THANDARAMPET
|
TN-06-009-005-005/491-A (Chiniyampettai)
|
2906009000NRG23201020223195699
|
20/10/2022
|
Govindhammal
|
2906009WL075419
|
Govindhammal
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Govindhammal
|
()
|
28
|
THANDARAMPET
|
TN-06-009-005-005/777-A (Chiniyampettai)
|
2906009000NRG23201020223195714
|
20/10/2022
|
Munusamy
|
2906009WL075419
|
Munusamy
|
00176
|
IDIB000T094
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Munusamy
|
()
|
29
|
THANDARAMPET
|
TN-06-009-005-005/889-A (Chiniyampettai)
|
2906009000NRG23201020223195720
|
20/10/2022
|
Ravi
|
2906009WL075419
|
Ravi
|
00176
|
IDIB000T094
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ravi
|
()
|
30
|
THANDARAMPET
|
TN-06-009-005-005/959-A (Chiniyampettai)
|
2906009000NRG23201020223195722
|
20/10/2022
|
Muthukumari
|
2906009WL075419
|
Muthukumari
|
00176
|
IDIB000T094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muthukumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28931
|
28931
|
|
|
|
|
|
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/107-A (Chiniyampettai)
|
2906009000NRG23201020223195624
|
20/10/2022
|
Geetha
|
2906009WL075419
|
Geetha
|
00177
|
IOBA0000679
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995978
|
|
Geetha
|
()
|
32
|
THANDARAMPET
|
TN-06-009-005-005/1907-A (Chiniyampettai)
|
2906009000NRG23201020223195673
|
20/10/2022
|
Prakash
|
2906009WL075419
|
Prakash
|
00177
|
IOBA0000679
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Prakash
|
()
|
33
|
THANDARAMPET
|
TN-06-009-005-005/2013-A (Chiniyampettai)
|
2906009000NRG23201020223195677
|
20/10/2022
|
Nasrath
|
2906009WL075419
|
Nasrath
|
00177
|
IOBA0000679
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nasrath
|
()
|
34
|
THANDARAMPET
|
TN-06-009-005-005/2024-A (Chiniyampettai)
|
2906009000NRG23201020223195680
|
20/10/2022
|
Vanitha
|
2906009WL075419
|
Vanitha
|
00177
|
IOBA0000679
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vanitha
|
()
|
35
|
THANDARAMPET
|
TN-06-009-005-005/2132-A (Chiniyampettai)
|
2906009000NRG23201020223195688
|
20/10/2022
|
Varalakshmi
|
2906009WL075419
|
Varalakshmi
|
00177
|
IOBA0000679
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Varalakshmi
|
()
|
36
|
THANDARAMPET
|
TN-06-009-005-005/2134-A (Chiniyampettai)
|
2906009000NRG23201020223195689
|
20/10/2022
|
Mallika
|
2906009WL075419
|
Mallika
|
00177
|
IOBA0000679
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mallika
|
()
|
37
|
THANDARAMPET
|
TN-06-009-005-005/2136-A (Chiniyampettai)
|
2906009000NRG23201020223195690
|
20/10/2022
|
Chennammal
|
2906009WL075419
|
Chennammal
|
00177
|
IOBA0000679
|
760
|
760
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chennammal
|
()
|
38
|
THANDARAMPET
|
TN-06-009-005-005/667-A (Chiniyampettai)
|
2906009000NRG23201020223195706
|
20/10/2022
|
Neduchizhiyan
|
2906009WL075419
|
Neduchizhiyan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
Neduchizhiyan
|
()
|
39
|
THANDARAMPET
|
TN-06-009-005-005/76-A (Chiniyampettai)
|
2906009000NRG23201020223195709
|
20/10/2022
|
Elumalai
|
2906009WL075419
|
Elumalai
|
00177
|
IOBA0000679
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995978
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37465
|
37465
|
|
|
|
|
|
|
|