|
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-06-009-022-001/1340-A
(Perungulathur)
|
2906009000NRG23081120223499815
|
08/11/2022
|
Kuppu
|
2906009WL081870
|
Kuppu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-001/1340-A
(Perungulathur)
|
2906009000NRG23081120223499814
|
08/11/2022
|
Murugan
|
2906009WL081870
|
Murugan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-001/1609-A
(Perungulathur)
|
2906009000NRG23081120223499823
|
08/11/2022
|
Rajarathinam
|
2906009WL081870
|
Rajarathinam
|
00176
|
IDIB000P251
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajarathinam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-001/1619-A
(Perungulathur)
|
2906009000NRG23081120223499824
|
08/11/2022
|
Malathy
|
2906009WL081870
|
Malathy
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malathy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1054-A
(Perungulathur)
|
2906009000NRG23081120223499830
|
08/11/2022
|
Elumalai
|
2906009WL081870
|
Elumalai
|
00176
|
IDIB000P251
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1186-A
(Perungulathur)
|
2906009000NRG23081120223499838
|
08/11/2022
|
Sundari
|
2906009WL081870
|
Sundari
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundari
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1233-A
(Perungulathur)
|
2906009000NRG23081120223499844
|
08/11/2022
|
Seetharaman
|
2906009WL081870
|
Seetharaman
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Seetharaman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1598-A
(Perungulathur)
|
2906009000NRG23081120223499850
|
08/11/2022
|
Muniyammal
|
2906009WL081870
|
Muniyammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/349-A
(Perungulathur)
|
2906009000NRG23081120223499859
|
08/11/2022
|
Selvi
|
2906009WL081870
|
Selvi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/430-A
(Perungulathur)
|
2906009000NRG23081120223499863
|
08/11/2022
|
Ramayi
|
2906009WL081870
|
Ramayi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramayi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/540-A
(Perungulathur)
|
2906009000NRG23081120223499874
|
08/11/2022
|
Dharuman
|
2906009WL081870
|
Dharuman
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dharuman
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/691-A
(Perungulathur)
|
2906009000NRG23081120223499880
|
08/11/2022
|
Govinthammal
|
2906009WL081870
|
Govinthammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-022-001/1578-A
(Perungulathur)
|
2906009000NRG23081120223499822
|
08/11/2022
|
Rajalakshmi
|
2906009WL081870
|
Rajalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/1579-A
(Perungulathur)
|
2906009000NRG23081120223499849
|
08/11/2022
|
Rajathi
|
2906009WL081870
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajathi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/538-A
(Perungulathur)
|
2906009000NRG23081120223499873
|
08/11/2022
|
Devagi
|
2906009WL081870
|
Devagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-022-001/1389-A
(Perungulathur)
|
2906009000NRG23081120223499817
|
08/11/2022
|
Chandira
|
2906009WL081870
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandira
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-022-001/1440-A
(Perungulathur)
|
2906009000NRG23081120223499820
|
08/11/2022
|
Govindammal
|
2906009WL081870
|
Govindammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-022-001/1443-A
(Perungulathur)
|
2906009000NRG23081120223499821
|
08/11/2022
|
Rajakumari
|
2906009WL081870
|
Rajakumari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajakumari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/1041-A
(Perungulathur)
|
2906009000NRG23081120223499826
|
08/11/2022
|
Pushpa
|
2906009WL081870
|
Pushpa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/1046-A
(Perungulathur)
|
2906009000NRG23081120223499827
|
08/11/2022
|
Angammal
|
2906009WL081870
|
Angammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Angammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/1047-A
(Perungulathur)
|
2906009000NRG23081120223499828
|
08/11/2022
|
Ponnammal
|
2906009WL081870
|
Ponnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/1049-A
(Perungulathur)
|
2906009000NRG23081120223499829
|
08/11/2022
|
Parimala
|
2906009WL081870
|
Parimala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parimala
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/1157-A
(Perungulathur)
|
2906009000NRG23081120223499834
|
08/11/2022
|
Panchamirtham
|
2906009WL081870
|
Panchamirtham
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panchamirtham
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/1214-A
(Perungulathur)
|
2906009000NRG23081120223499840
|
08/11/2022
|
Pappathi
|
2906009WL081870
|
Pappathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pappathi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1233-A
(Perungulathur)
|
2906009000NRG23081120223499843
|
08/11/2022
|
Rajammal
|
2906009WL081870
|
Rajammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajammal
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1239-A
(Perungulathur)
|
2906009000NRG23081120223499845
|
08/11/2022
|
Uma
|
2906009WL081870
|
Uma
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uma
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1246-A
(Perungulathur)
|
2906009000NRG23081120223499846
|
08/11/2022
|
Alamelu
|
2906009WL081870
|
Alamelu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1518-A
(Perungulathur)
|
2906009000NRG23081120223499848
|
08/11/2022
|
Chandira
|
2906009WL081870
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandira
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/218-A
(Perungulathur)
|
2906009000NRG23081120223499853
|
08/11/2022
|
Aathi
|
2906009WL081870
|
Aathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aathi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/218-A
(Perungulathur)
|
2906009000NRG23081120223499852
|
08/11/2022
|
Karupan
|
2906009WL081870
|
Karupan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karupan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/219-A
(Perungulathur)
|
2906009000NRG23081120223499854
|
08/11/2022
|
Rajamani
|
2906009WL081870
|
Rajamani
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajamani
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-022-022/271-A
(Perungulathur)
|
2906009000NRG23081120223499855
|
08/11/2022
|
Kuppu
|
2906009WL081870
|
Kuppu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppu
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-022-022/274-A
(Perungulathur)
|
2906009000NRG23081120223499857
|
08/11/2022
|
Chinnathai
|
2906009WL081870
|
Chinnathai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnathai
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-022-022/274-A
(Perungulathur)
|
2906009000NRG23081120223499858
|
08/11/2022
|
Kannan
|
2906009WL081870
|
Kannan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannan
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-022-022/362-A
(Perungulathur)
|
2906009000NRG23081120223499860
|
08/11/2022
|
Parvathi
|
2906009WL081870
|
Parvathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-022-022/370-A
(Perungulathur)
|
2906009000NRG23081120223499861
|
08/11/2022
|
Annammal
|
2906009WL081870
|
Annammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Annammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-022-022/444-A
(Perungulathur)
|
2906009000NRG23081120223499865
|
08/11/2022
|
Chellayi
|
2906009WL081870
|
Chellayi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chellayi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-022-022/446-A
(Perungulathur)
|
2906009000NRG23081120223499866
|
08/11/2022
|
Muniyammal
|
2906009WL081870
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-022-022/463-a
(Perungulathur)
|
2906009000NRG23081120223499869
|
08/11/2022
|
Thopuli
|
2906009WL081870
|
Thopuli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thopuli
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-022-022/471-A
(Perungulathur)
|
2906009000NRG23081120223499870
|
08/11/2022
|
Chinnapappa
|
2906009WL081870
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-022-022/473-A
(Perungulathur)
|
2906009000NRG23081120223499871
|
08/11/2022
|
Malliga
|
2906009WL081870
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-022-022/68-A
(Perungulathur)
|
2906009000NRG23081120223499879
|
08/11/2022
|
Kannu
|
2906009WL081870
|
Kannu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannu
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-022-022/68-A
(Perungulathur)
|
2906009000NRG23081120223499878
|
08/11/2022
|
Parvathi
|
2906009WL081870
|
Parvathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-022-022/791-A
(Perungulathur)
|
2906009000NRG23081120223499887
|
08/11/2022
|
Sivagami
|
2906009WL081870
|
Sivagami
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|