|
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-06-009-037-037/2593-A
(Thanipadi)
|
2906009000NRG23170520220334550
|
17/05/2022
|
Thameem
|
2906009WL010642
|
Thameem
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thameem
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/2595-A
(Thanipadi)
|
2906009000NRG23170520220334551
|
17/05/2022
|
Ramijabee
|
2906009WL010642
|
Ramijabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramijabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-037-001/2277-A
(Thanipadi)
|
2906009000NRG23170520220334505
|
17/05/2022
|
Thangamani
|
2906009WL010642
|
Thangamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-002/2197-A
(Thanipadi)
|
2906009000NRG23170520220334506
|
17/05/2022
|
Sathya
|
2906009WL010642
|
Sathya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-003/2239-A
(Thanipadi)
|
2906009000NRG23170520220334508
|
17/05/2022
|
Sudhaa
|
2906009WL010642
|
Sudhaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-003/2676-A
(Thanipadi)
|
2906009000NRG23170520220334509
|
17/05/2022
|
Valli
|
2906009WL010642
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valli
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-005/2298-A
(Thanipadi)
|
2906009000NRG23170520220334511
|
17/05/2022
|
Selvam
|
2906009WL010642
|
Selvam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1727-A
(Thanipadi)
|
2906009000NRG23170520220334523
|
17/05/2022
|
Shankar
|
2906009WL010642
|
Shankar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shankar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/2212-A
(Thanipadi)
|
2906009000NRG23170520220334529
|
17/05/2022
|
MaryLusiya
|
2906009WL010642
|
MaryLusiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
MaryLusiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/2213-A
(Thanipadi)
|
2906009000NRG23170520220334530
|
17/05/2022
|
AnthonySharmila
|
2906009WL010642
|
AnthonySharmila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
AnthonySharmila
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/2253-A
(Thanipadi)
|
2906009000NRG23170520220334532
|
17/05/2022
|
Rajisettu
|
2906009WL010642
|
Rajisettu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajisettu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/2269-A
(Thanipadi)
|
2906009000NRG23170520220334533
|
17/05/2022
|
Roja
|
2906009WL010642
|
Roja
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/2384-A
(Thanipadi)
|
2906009000NRG23170520220334537
|
17/05/2022
|
Jayaraani
|
2906009WL010642
|
Jayaraani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayaraani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2384-A
(Thanipadi)
|
2906009000NRG23170520220334536
|
17/05/2022
|
Malar
|
2906009WL010642
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2403-A
(Thanipadi)
|
2906009000NRG23170520220334538
|
17/05/2022
|
Vijaya
|
2906009WL010642
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2423-A
(Thanipadi)
|
2906009000NRG23170520220334543
|
17/05/2022
|
Shahithaa
|
2906009WL010642
|
Shahithaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shahithaa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2451-A
(Thanipadi)
|
2906009000NRG23170520220334544
|
17/05/2022
|
Radhaa
|
2906009WL010642
|
Radhaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhaa
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2528-A
(Thanipadi)
|
2906009000NRG23170520220334548
|
17/05/2022
|
Muthulakshmi
|
2906009WL010642
|
Muthulakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthulakshmi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/2599-A
(Thanipadi)
|
2906009000NRG23170520220334552
|
17/05/2022
|
Chandira
|
2906009WL010642
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/2608-A
(Thanipadi)
|
2906009000NRG23170520220334553
|
17/05/2022
|
Subramani
|
2906009WL010642
|
Subramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subramani
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/441-A
(Thanipadi)
|
2906009000NRG23170520220334556
|
17/05/2022
|
Palaniyammal
|
2906009WL010642
|
Palaniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26524
|
26524
|
|
|
|
|
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/124-A
(Thanipadi)
|
2906009000NRG23170520220334512
|
17/05/2022
|
Rani
|
2906009WL010642
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/161-A
(Thanipadi)
|
2906009000NRG23170520220334518
|
17/05/2022
|
Nadarajan
|
2906009WL010642
|
Nadarajan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nadarajan
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1648-A
(Thanipadi)
|
2906009000NRG23170520220334519
|
17/05/2022
|
Kanchana
|
2906009WL010642
|
Kanchana
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kanchana
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/2230-A
(Thanipadi)
|
2906009000NRG23170520220334531
|
17/05/2022
|
Malar
|
2906009WL010642
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malar
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/2315-A
(Thanipadi)
|
2906009000NRG23170520220334534
|
17/05/2022
|
Pappathi
|
2906009WL010642
|
Pappathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/2331-A
(Thanipadi)
|
2906009000NRG23170520220334535
|
17/05/2022
|
Susila
|
2906009WL010642
|
Susila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Susila
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/2405-A
(Thanipadi)
|
2906009000NRG23170520220334539
|
17/05/2022
|
Rani
|
2906009WL010642
|
Rani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/2410-A
(Thanipadi)
|
2906009000NRG23170520220334540
|
17/05/2022
|
ShaikBabu
|
2906009WL010642
|
ShaikBabu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
ShaikBabu
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/2416-A
(Thanipadi)
|
2906009000NRG23170520220334541
|
17/05/2022
|
Baanu
|
2906009WL010642
|
Baanu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Baanu
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/2421-A
(Thanipadi)
|
2906009000NRG23170520220334542
|
17/05/2022
|
Sumathi
|
2906009WL010642
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/2492-A
(Thanipadi)
|
2906009000NRG23170520220334545
|
17/05/2022
|
Ushaa
|
2906009WL010642
|
Ushaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ushaa
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/2495-A
(Thanipadi)
|
2906009000NRG23170520220334546
|
17/05/2022
|
Reukambal
|
2906009WL010642
|
Reukambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Reukambal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/2501-A
(Thanipadi)
|
2906009000NRG23170520220334547
|
17/05/2022
|
Muneeswari
|
2906009WL010642
|
Muneeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muneeswari
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/2592-A
(Thanipadi)
|
2906009000NRG23170520220334549
|
17/05/2022
|
Shakira
|
2906009WL010642
|
Shakira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shakira
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/2629-A
(Thanipadi)
|
2906009000NRG23170520220334554
|
17/05/2022
|
Barkavi
|
2906009WL010642
|
Barkavi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Barkavi
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/90-A
(Thanipadi)
|
2906009000NRG23170520220334558
|
17/05/2022
|
Muthammal
|
2906009WL010642
|
Muthammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/985-A
(Thanipadi)
|
2906009000NRG23170520220334559
|
17/05/2022
|
Manjula
|
2906009WL010642
|
Manjula
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23842
|
23842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53126
|
53126
|
|
|
|
|
|
|
|