|
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-06-009-027-003/65-A
(P.Quilam)
|
2906009000NRG23211020223217205
|
21/10/2022
|
Sathiyapriya
|
2906009WL075844
|
Sathiyapriya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiyapriya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-003/66-A
(P.Quilam)
|
2906009000NRG23211020223217206
|
21/10/2022
|
Sasi
|
2906009WL075844
|
Sasi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-003/908-A
(P.Quilam)
|
2906009000NRG23211020223217217
|
21/10/2022
|
Suganthi
|
2906009WL075844
|
Suganthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganthi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-003/918-A
(P.Quilam)
|
2906009000NRG23211020223217218
|
21/10/2022
|
Geetha
|
2906009WL075844
|
Geetha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-003/971-A
(P.Quilam)
|
2906009000NRG23211020223217219
|
21/10/2022
|
Indhumathi
|
2906009WL075844
|
Indhumathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhumathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-003/973-A
(P.Quilam)
|
2906009000NRG23211020223217220
|
21/10/2022
|
Ravibharathi
|
2906009WL075844
|
Ravibharathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravibharathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-003/974-A
(P.Quilam)
|
2906009000NRG23211020223217221
|
21/10/2022
|
Valli
|
2906009WL075844
|
Valli
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-004/947-A
(P.Quilam)
|
2906009000NRG23211020223217223
|
21/10/2022
|
Punitha
|
2906009WL075844
|
Punitha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Punitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-004/962-A
(P.Quilam)
|
2906009000NRG23211020223217224
|
21/10/2022
|
Revathy
|
2906009WL075844
|
Revathy
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathy
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/330-A
(P.Quilam)
|
2906009000NRG23211020223217259
|
21/10/2022
|
Seethapathy
|
2906009WL075844
|
Seethapathy
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethapathy
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/388-A
(P.Quilam)
|
2906009000NRG23211020223217273
|
21/10/2022
|
Rani
|
2906009WL075844
|
Rani
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/388-A
(P.Quilam)
|
2906009000NRG23211020223217274
|
21/10/2022
|
Sabarimuthu
|
2906009WL075844
|
Sabarimuthu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sabarimuthu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/425-A
(P.Quilam)
|
2906009000NRG23211020223217284
|
21/10/2022
|
dhavulathbee
|
2906009WL075844
|
dhavulathbee
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
dhavulathbee
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/501-A
(P.Quilam)
|
2906009000NRG23211020223217292
|
21/10/2022
|
Chakarai
|
2906009WL075844
|
Chakarai
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chakarai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/585-A
(P.Quilam)
|
2906009000NRG23211020223217306
|
21/10/2022
|
Narayanan
|
2906009WL075844
|
Narayanan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Narayanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/706-A
(P.Quilam)
|
2906009000NRG23211020223217321
|
21/10/2022
|
Vennila
|
2906009WL075844
|
Vennila
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vennila
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/894-A
(P.Quilam)
|
2906009000NRG23211020223217331
|
21/10/2022
|
Gomathi
|
2906009WL075844
|
Gomathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/923-A
(P.Quilam)
|
2906009000NRG23211020223217334
|
21/10/2022
|
Eshwari
|
2906009WL075844
|
Eshwari
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eshwari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/939-A
(P.Quilam)
|
2906009000NRG23211020223217335
|
21/10/2022
|
Kannammal
|
2906009WL075844
|
Kannammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/988-A
(P.Quilam)
|
2906009000NRG23211020223217337
|
21/10/2022
|
Nadhiya
|
2906009WL075844
|
Nadhiya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27982
|
27982
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-027-001/887-A
(P.Quilam)
|
2906009000NRG23211020223217203
|
21/10/2022
|
Sandhiya
|
2906009WL075844
|
Sandhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sandhiya
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-002/884-A
(P.Quilam)
|
2906009000NRG23211020223217204
|
21/10/2022
|
Roja
|
2906009WL075844
|
Roja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Roja
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-003/809-A
(P.Quilam)
|
2906009000NRG23211020223217213
|
21/10/2022
|
Rani
|
2906009WL075844
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-003/852-A
(P.Quilam)
|
2906009000NRG23211020223217215
|
21/10/2022
|
Indumathi
|
2906009WL075844
|
Indumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indumathi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-003/886-A
(P.Quilam)
|
2906009000NRG23211020223217216
|
21/10/2022
|
Ezhilarasi
|
2906009WL075844
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ezhilarasi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/225-A
(P.Quilam)
|
2906009000NRG23211020223217238
|
21/10/2022
|
Ponnusamy
|
2906009WL075844
|
Ponnusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnusamy
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/32-A
(P.Quilam)
|
2906009000NRG23211020223217252
|
21/10/2022
|
Kala
|
2906009WL075844
|
Kala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kala
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/373-A
(P.Quilam)
|
2906009000NRG23211020223217272
|
21/10/2022
|
Karnan
|
2906009WL075844
|
Karnan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karnan
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/545-A
(P.Quilam)
|
2906009000NRG23211020223217298
|
21/10/2022
|
Rose
|
2906009WL075844
|
Rose
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rose
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/579-A
(P.Quilam)
|
2906009000NRG23211020223217305
|
21/10/2022
|
Annamalai
|
2906009WL075844
|
Annamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annamalai
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/595-A
(P.Quilam)
|
2906009000NRG23211020223217308
|
21/10/2022
|
Bavani
|
2906009WL075844
|
Bavani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bavani
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/633-A
(P.Quilam)
|
2906009000NRG23211020223217313
|
21/10/2022
|
Santhosh
|
2906009WL075844
|
Santhosh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhosh
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/722-A
(P.Quilam)
|
2906009000NRG23211020223217323
|
21/10/2022
|
Manjula
|
2906009WL075844
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/857-A
(P.Quilam)
|
2906009000NRG23211020223217327
|
21/10/2022
|
Vijaya
|
2906009WL075844
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijaya
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-027-027/861-A
(P.Quilam)
|
2906009000NRG23211020223217328
|
21/10/2022
|
Thavamani
|
2906009WL075844
|
Thavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thavamani
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-027-027/863-A
(P.Quilam)
|
2906009000NRG23211020223217329
|
21/10/2022
|
Anciyarani
|
2906009WL075844
|
Anciyarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anciyarani
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-027-027/876-A
(P.Quilam)
|
2906009000NRG23211020223217330
|
21/10/2022
|
Muthammal
|
2906009WL075844
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23211020223217333
|
21/10/2022
|
Barvathi
|
2906009WL075844
|
Barvathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Barvathi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23211020223217332
|
21/10/2022
|
Chinnasamy
|
2906009WL075844
|
Chinnasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnasamy
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-027-028/813-A
(P.Quilam)
|
2906009000NRG23211020223217338
|
21/10/2022
|
Anvir
|
2906009WL075844
|
Anvir
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
41
|
THANDARAMPET
|
TN-06-009-027-003/779-A
(P.Quilam)
|
2906009000NRG23211020223217207
|
21/10/2022
|
Alamelu
|
2906009WL075844
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-027-003/794-A
(P.Quilam)
|
2906009000NRG23211020223217208
|
21/10/2022
|
Jothi
|
2906009WL075844
|
Jothi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-027-027/151-A
(P.Quilam)
|
2906009000NRG23211020223217231
|
21/10/2022
|
Sundari
|
2906009WL075844
|
Sundari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundari
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-027-027/197-A
(P.Quilam)
|
2906009000NRG23211020223217235
|
21/10/2022
|
Poongavanam
|
2906009WL075844
|
Poongavanam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poongavanam
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-027-027/247-A
(P.Quilam)
|
2906009000NRG23211020223217244
|
21/10/2022
|
Malar
|
2906009WL075844
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malar
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-027-027/270-A
(P.Quilam)
|
2906009000NRG23211020223217246
|
21/10/2022
|
Pachaiyammal
|
2906009WL075844
|
Pachaiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachaiyammal
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-027-027/310-A
(P.Quilam)
|
2906009000NRG23211020223217248
|
21/10/2022
|
Kuppusamy
|
2906009WL075844
|
Kuppusamy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuppusamy
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-027-027/318-A
(P.Quilam)
|
2906009000NRG23211020223217251
|
21/10/2022
|
Alamelu
|
2906009WL075844
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-027-027/322-A
(P.Quilam)
|
2906009000NRG23211020223217254
|
21/10/2022
|
VisalatChi
|
2906009WL075844
|
VisalatChi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VisalatChi
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-027-027/412-A
(P.Quilam)
|
2906009000NRG23211020223217277
|
21/10/2022
|
Ammani
|
2906009WL075844
|
Ammani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ammani
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-027-027/415-A
(P.Quilam)
|
2906009000NRG23211020223217280
|
21/10/2022
|
Murugesan
|
2906009WL075844
|
Murugesan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-027-027/417-A
(P.Quilam)
|
2906009000NRG23211020223217282
|
21/10/2022
|
Thirthammal
|
2906009WL075844
|
Thirthammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirthammal
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-027-027/492-A
(P.Quilam)
|
2906009000NRG23211020223217291
|
21/10/2022
|
Rajammal
|
2906009WL075844
|
Rajammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajammal
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-027-027/541-A
(P.Quilam)
|
2906009000NRG23211020223217296
|
21/10/2022
|
Velu
|
2906009WL075844
|
Velu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velu
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-027-027/569-A
(P.Quilam)
|
2906009000NRG23211020223217303
|
21/10/2022
|
Pushba
|
2906009WL075844
|
Pushba
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushba
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-027-027/654-A
(P.Quilam)
|
2906009000NRG23211020223217318
|
21/10/2022
|
Selvi
|
2906009WL075844
|
Selvi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-027-027/655-A
(P.Quilam)
|
2906009000NRG23211020223217319
|
21/10/2022
|
Karupiyammal
|
2906009WL075844
|
Karupiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karupiyammal
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-027-027/656-A
(P.Quilam)
|
2906009000NRG23211020223217320
|
21/10/2022
|
Manonmani
|
2906009WL075844
|
Manonmani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manonmani
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-027-027/715-A
(P.Quilam)
|
2906009000NRG23211020223217322
|
21/10/2022
|
Vijayalakshmi
|
2906009WL075844
|
Vijayalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-027-027/727-A
(P.Quilam)
|
2906009000NRG23211020223217324
|
21/10/2022
|
Kirunbe
|
2906009WL075844
|
Kirunbe
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kirunbe
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-027-027/784-A
(P.Quilam)
|
2906009000NRG23211020223217326
|
21/10/2022
|
PanChalai
|
2906009WL075844
|
PanChalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
PanChalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84102
|
84102
|
|
|
|
|
|
|
|