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-06-009-029-003/1359-A (Rayandapuram)
|
2906009000NRG23251120223746311
|
26/11/2022
|
Yasothai
|
2906009WL087139
|
Yasothai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yasothai
|
()
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1434-A (Rayandapuram)
|
2906009000NRG23251120223746312
|
26/11/2022
|
Bharadhidasan
|
2906009WL087139
|
Bharadhidasan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bharadhidasan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1529-A (Rayandapuram)
|
2906009000NRG23251120223746315
|
26/11/2022
|
Kalaiarasi
|
2906009WL087139
|
Kalaiarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiarasi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1168-A (Rayandapuram)
|
2906009000NRG23251120223746319
|
26/11/2022
|
Sudhakar
|
2906009WL087139
|
Sudhakar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudhakar
|
()
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1269-A (Rayandapuram)
|
2906009000NRG23251120223746323
|
26/11/2022
|
Jaya
|
2906009WL087139
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jaya
|
()
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1462-A (Rayandapuram)
|
2906009000NRG23251120223746326
|
26/11/2022
|
Kannammal
|
2906009WL087139
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannammal
|
()
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1530-A (Rayandapuram)
|
2906009000NRG23251120223746327
|
26/11/2022
|
Chitra
|
2906009WL087139
|
Chitra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1530-A (Rayandapuram)
|
2906009000NRG23251120223746328
|
26/11/2022
|
Veerpathiran
|
2906009WL087139
|
Veerpathiran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerpathiran
|
()
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1563-A (Rayandapuram)
|
2906009000NRG23251120223746329
|
26/11/2022
|
Jayanthi
|
2906009WL087139
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1585-A (Rayandapuram)
|
2906009000NRG23251120223746330
|
26/11/2022
|
Sudha
|
2906009WL087139
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1589-A (Rayandapuram)
|
2906009000NRG23251120223746331
|
26/11/2022
|
Sangeetha
|
2906009WL087139
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-029-029/579-A (Rayandapuram)
|
2906009000NRG23251120223746332
|
26/11/2022
|
Sagadevan
|
2906009WL087139
|
Sagadevan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sagadevan
|
()
|
13
|
THANDARAMPET
|
TN-06-009-029-029/585-A (Rayandapuram)
|
2906009000NRG23251120223746333
|
26/11/2022
|
Rajasekar
|
2906009WL087139
|
Rajasekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajasekar
|
()
|
14
|
THANDARAMPET
|
TN-06-009-029-029/591-A (Rayandapuram)
|
2906009000NRG23251120223746334
|
26/11/2022
|
Kumar
|
2906009WL087139
|
Kumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumar
|
()
|
15
|
THANDARAMPET
|
TN-06-009-029-029/602-A (Rayandapuram)
|
2906009000NRG23251120223746339
|
26/11/2022
|
Nirmala
|
2906009WL087139
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
16
|
THANDARAMPET
|
TN-06-009-029-029/627-A (Rayandapuram)
|
2906009000NRG23251120223746342
|
26/11/2022
|
Chennammal
|
2906009WL087139
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chennammal
|
()
|
17
|
THANDARAMPET
|
TN-06-009-029-029/652-A (Rayandapuram)
|
2906009000NRG23251120223746345
|
26/11/2022
|
Chinaponnu
|
2906009WL087139
|
Chinaponnu
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinaponnu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-029-029/667-A (Rayandapuram)
|
2906009000NRG23251120223746348
|
26/11/2022
|
Rajenthiran
|
2906009WL087139
|
Rajenthiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajenthiran
|
()
|
19
|
THANDARAMPET
|
TN-06-009-029-029/674-A (Rayandapuram)
|
2906009000NRG23251120223746351
|
26/11/2022
|
Poongavanam
|
2906009WL087139
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poongavanam
|
()
|
20
|
THANDARAMPET
|
TN-06-009-029-029/728-A (Rayandapuram)
|
2906009000NRG23251120223746355
|
26/11/2022
|
Dhavamani
|
2906009WL087139
|
Dhavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhavamani
|
()
|
21
|
THANDARAMPET
|
TN-06-009-029-029/737-A (Rayandapuram)
|
2906009000NRG23251120223746358
|
26/11/2022
|
Parimala
|
2906009WL087139
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parimala
|
()
|
22
|
THANDARAMPET
|
TN-06-009-029-029/741-A (Rayandapuram)
|
2906009000NRG23251120223746359
|
26/11/2022
|
Ponnurangan
|
2906009WL087139
|
Ponnurangan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnurangan
|
()
|
23
|
THANDARAMPET
|
TN-06-009-029-029/767-A (Rayandapuram)
|
2906009000NRG23251120223746361
|
26/11/2022
|
Mayili
|
2906009WL087139
|
Mayili
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mayili
|
()
|
24
|
THANDARAMPET
|
TN-06-009-029-029/947-A (Rayandapuram)
|
2906009000NRG23251120223746364
|
26/11/2022
|
Janagiraman
|
2906009WL087139
|
Janagiraman
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janagiraman
|
()
|
25
|
THANDARAMPET
|
TN-06-009-029-029/953-A (Rayandapuram)
|
2906009000NRG23251120223746366
|
26/11/2022
|
Manjula
|
2906009WL087139
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
26
|
THANDARAMPET
|
TN-06-009-029-029/962-A (Rayandapuram)
|
2906009000NRG23251120223746369
|
26/11/2022
|
Indumathy
|
2906009WL087139
|
Indumathy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indumathy
|
()
|
27
|
THANDARAMPET
|
TN-06-009-029-029/984-A (Rayandapuram)
|
2906009000NRG23251120223746372
|
26/11/2022
|
Rajeswari
|
2906009WL087139
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
28
|
THANDARAMPET
|
TN-06-009-029-029/985-A (Rayandapuram)
|
2906009000NRG23251120223746373
|
26/11/2022
|
Pachayammal
|
2906009WL087139
|
Pachayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/1195-A (Rayandapuram)
|
2906009000NRG23251120223746320
|
26/11/2022
|
Sharmilaa
|
2906009WL087139
|
Sharmilaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sharmilaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38380
|
38380
|
|
|
|
|
|
|
|