|
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-06-009-037-037/442-A
(Thanipadi)
|
2906009000NRG23200620220923440
|
20/06/2022
|
Muthal
|
2906009WL025595
|
Muthal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-037-001/2445-A
(Thanipadi)
|
2906009000NRG23200620220923360
|
20/06/2022
|
Mumtaj
|
2906009WL025595
|
Mumtaj
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mumtaj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-001/2666-A
(Thanipadi)
|
2906009000NRG23200620220923361
|
20/06/2022
|
Ranjitha
|
2906009WL025595
|
Ranjitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-005/2196-A
(Thanipadi)
|
2906009000NRG23200620220923369
|
20/06/2022
|
Dheepa
|
2906009WL025595
|
Dheepa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dheepa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-005/2298-A
(Thanipadi)
|
2906009000NRG23200620220923370
|
20/06/2022
|
Selvam
|
2906009WL025595
|
Selvam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-005/2343-A
(Thanipadi)
|
2906009000NRG23200620220923372
|
20/06/2022
|
Chandra
|
2906009WL025595
|
Chandra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-005/2462-A
(Thanipadi)
|
2906009000NRG23200620220923373
|
20/06/2022
|
Kamatchi
|
2906009WL025595
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamatchi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-005/2463-A
(Thanipadi)
|
2906009000NRG23200620220923374
|
20/06/2022
|
Lakshmi
|
2906009WL025595
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-005/2473-A
(Thanipadi)
|
2906009000NRG23200620220923376
|
20/06/2022
|
Kalaimagal
|
2906009WL025595
|
Kalaimagal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaimagal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-005/2552-A
(Thanipadi)
|
2906009000NRG23200620220923377
|
20/06/2022
|
Sangeetha
|
2906009WL025595
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-005/2766-A
(Thanipadi)
|
2906009000NRG23200620220923378
|
20/06/2022
|
Jalakandeshwari
|
2906009WL025595
|
Jalakandeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jalakandeshwari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-005/2766-A
(Thanipadi)
|
2906009000NRG23200620220923379
|
20/06/2022
|
Pavunkumar
|
2906009WL025595
|
Pavunkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pavunkumar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1020-A
(Thanipadi)
|
2906009000NRG23200620220923381
|
20/06/2022
|
Poongavanam
|
2906009WL025595
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongavanam
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1070-A
(Thanipadi)
|
2906009000NRG23200620220923386
|
20/06/2022
|
Aananthi
|
2906009WL025595
|
Aananthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aananthi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2261-A
(Thanipadi)
|
2906009000NRG23200620220923432
|
20/06/2022
|
Sasikala
|
2906009WL025595
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2474-A
(Thanipadi)
|
2906009000NRG23200620220923434
|
20/06/2022
|
Sangeethaa
|
2906009WL025595
|
Sangeethaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeethaa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2606-A
(Thanipadi)
|
2906009000NRG23200620220923436
|
20/06/2022
|
Aslambasha
|
2906009WL025595
|
Aslambasha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aslambasha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2692-A
(Thanipadi)
|
2906009000NRG23200620220923437
|
20/06/2022
|
Muruvammal
|
2906009WL025595
|
Muruvammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muruvammal
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/348-A
(Thanipadi)
|
2906009000NRG23200620220923438
|
20/06/2022
|
Rajakannu
|
2906009WL025595
|
Rajakannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajakannu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/767-A
(Thanipadi)
|
2906009000NRG23200620220923445
|
20/06/2022
|
Seetai
|
2906009WL025595
|
Seetai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seetai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/915-A
(Thanipadi)
|
2906009000NRG23200620220923454
|
20/06/2022
|
Sathiya
|
2906009WL025595
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28212
|
28212
|
|
|
|
|
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-037-002/2068-A
(Thanipadi)
|
2906009000NRG23200620220923362
|
20/06/2022
|
Parimala
|
2906009WL025595
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-005/1983-A
(Thanipadi)
|
2906009000NRG23200620220923365
|
20/06/2022
|
Parimala
|
2906009WL025595
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-005/2309-A
(Thanipadi)
|
2906009000NRG23200620220923371
|
20/06/2022
|
Parameshwari
|
2906009WL025595
|
Parameshwari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parameshwari
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-005/2464-A
(Thanipadi)
|
2906009000NRG23200620220923375
|
20/06/2022
|
Suryapraba
|
2906009WL025595
|
Suryapraba
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suryapraba
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/161-A
(Thanipadi)
|
2906009000NRG23200620220923410
|
20/06/2022
|
Nadarajan
|
2906009WL025595
|
Nadarajan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nadarajan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/1652-A
(Thanipadi)
|
2906009000NRG23200620220923411
|
20/06/2022
|
Shanthi
|
2906009WL025595
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/1691-A
(Thanipadi)
|
2906009000NRG23200620220923413
|
20/06/2022
|
Kumari
|
2906009WL025595
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumari
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/1709-A
(Thanipadi)
|
2906009000NRG23200620220923416
|
20/06/2022
|
Ranjitha
|
2906009WL025595
|
Ranjitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1732-A
(Thanipadi)
|
2906009000NRG23200620220923418
|
20/06/2022
|
Munusamy
|
2906009WL025595
|
Munusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Munusamy
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1759-A
(Thanipadi)
|
2906009000NRG23200620220923420
|
20/06/2022
|
Pattu
|
2906009WL025595
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattu
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1907-A
(Thanipadi)
|
2906009000NRG23200620220923425
|
20/06/2022
|
Dhanalakshmi
|
2906009WL025595
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/2414-A
(Thanipadi)
|
2906009000NRG23200620220923433
|
20/06/2022
|
Eswari
|
2906009WL025595
|
Eswari
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eswari
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/2509-A
(Thanipadi)
|
2906009000NRG23200620220923435
|
20/06/2022
|
Kavithaa
|
2906009WL025595
|
Kavithaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavithaa
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/659-A
(Thanipadi)
|
2906009000NRG23200620220923442
|
20/06/2022
|
Rajendiran
|
2906009WL025595
|
Rajendiran
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajendiran
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/708-A
(Thanipadi)
|
2906009000NRG23200620220923443
|
20/06/2022
|
Muniyammal
|
2906009WL025595
|
Muniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/842-A
(Thanipadi)
|
2906009000NRG23200620220923448
|
20/06/2022
|
Amudha
|
2906009WL025595
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amudha
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/895-A
(Thanipadi)
|
2906009000NRG23200620220923451
|
20/06/2022
|
Palaniyammal
|
2906009WL025595
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23152
|
23152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53050
|
53050
|
|
|
|
|
|
|
|