|
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-06-009-019-001/2066-A
(Mothakkal)
|
2906009000NRG23230920222740035
|
23/09/2022
|
Kavitha
|
2906009WL066369
|
Kavitha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-019-001/2082-A
(Mothakkal)
|
2906009000NRG23230920222740037
|
23/09/2022
|
Rajashwari
|
2906009WL066369
|
Rajashwari
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajashwari
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-019-001/2332-A
(Mothakkal)
|
2906009000NRG23230920222740039
|
23/09/2022
|
Gujji
|
2906009WL066369
|
Gujji
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gujji
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-019-008/2096-A
(Mothakkal)
|
2906009000NRG23230920222740058
|
23/09/2022
|
Saroja
|
2906009WL066369
|
Saroja
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1161-A
(Mothakkal)
|
2906009000NRG23230920222740101
|
23/09/2022
|
Lalitha
|
2906009WL066369
|
Lalitha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lalitha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/2034-A
(Mothakkal)
|
2906009000NRG23230920222740173
|
23/09/2022
|
Kavitha
|
2906009WL066369
|
Kavitha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/2051-A
(Mothakkal)
|
2906009000NRG23230920222740174
|
23/09/2022
|
Vasatha
|
2906009WL066369
|
Vasatha
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasatha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/2084-A
(Mothakkal)
|
2906009000NRG23230920222740175
|
23/09/2022
|
Jansirani
|
2906009WL066369
|
Jansirani
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jansirani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/2104-A
(Mothakkal)
|
2906009000NRG23230920222740176
|
23/09/2022
|
Gowri
|
2906009WL066369
|
Gowri
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowri
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/2108-A
(Mothakkal)
|
2906009000NRG23230920222740178
|
23/09/2022
|
Sagundhala
|
2906009WL066369
|
Sagundhala
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sagundhala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/2108-A
(Mothakkal)
|
2906009000NRG23230920222740177
|
23/09/2022
|
Thangamal
|
2906009WL066369
|
Thangamal
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/2118-A
(Mothakkal)
|
2906009000NRG23230920222740179
|
23/09/2022
|
Sivagami
|
2906009WL066369
|
Sivagami
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivagami
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/2137-A
(Mothakkal)
|
2906009000NRG23230920222740180
|
23/09/2022
|
Poongavanam
|
2906009WL066369
|
Poongavanam
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poongavanam
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/2144-A
(Mothakkal)
|
2906009000NRG23230920222740181
|
23/09/2022
|
Indhumathi
|
2906009WL066369
|
Indhumathi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indhumathi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/2157-A
(Mothakkal)
|
2906009000NRG23230920222740182
|
23/09/2022
|
Aravalli
|
2906009WL066369
|
Aravalli
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aravalli
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/2175-A
(Mothakkal)
|
2906009000NRG23230920222740183
|
23/09/2022
|
Malathi
|
2906009WL066369
|
Malathi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malathi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/2213-A
(Mothakkal)
|
2906009000NRG23230920222740184
|
23/09/2022
|
Akshaya
|
2906009WL066369
|
Akshaya
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Akshaya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/2227-A
(Mothakkal)
|
2906009000NRG23230920222740185
|
23/09/2022
|
Jayachithraa
|
2906009WL066369
|
Jayachithraa
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayachithraa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/2282-A
(Mothakkal)
|
2906009000NRG23230920222740186
|
23/09/2022
|
Jeevaa
|
2906009WL066369
|
Jeevaa
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeevaa
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/2286-A
(Mothakkal)
|
2906009000NRG23230920222740187
|
23/09/2022
|
Mallika
|
2906009WL066369
|
Mallika
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/2335-A
(Mothakkal)
|
2906009000NRG23230920222740189
|
23/09/2022
|
Poornimaa
|
2906009WL066369
|
Poornimaa
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poornimaa
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/57-A
(Mothakkal)
|
2906009000NRG23230920222740206
|
23/09/2022
|
Nadupappa
|
2906009WL066369
|
Nadupappa
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nadupappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-019-001/1395-A
(Mothakkal)
|
2906009000NRG23230920222740031
|
23/09/2022
|
Kalyani
|
2906009WL066369
|
Kalyani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-019-001/1790-A
(Mothakkal)
|
2906009000NRG23230920222740034
|
23/09/2022
|
Saranya
|
2906009WL066369
|
Saranya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-019-001/2067-A
(Mothakkal)
|
2906009000NRG23230920222740036
|
23/09/2022
|
Anitha
|
2906009WL066369
|
Anitha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anitha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-019-001/2252-A
(Mothakkal)
|
2906009000NRG23230920222740038
|
23/09/2022
|
Bavaani
|
2906009WL066369
|
Bavaani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bavaani
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-019-006/1675-A
(Mothakkal)
|
2906009000NRG23230920222740041
|
23/09/2022
|
Nalini
|
2906009WL066369
|
Nalini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nalini
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-019-006/1912-A
(Mothakkal)
|
2906009000NRG23230920222740043
|
23/09/2022
|
Lashmi
|
2906009WL066369
|
Lashmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lashmi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-019-006/1927-A
(Mothakkal)
|
2906009000NRG23230920222740044
|
23/09/2022
|
Mallika
|
2906009WL066369
|
Mallika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-019-006/2296-A
(Mothakkal)
|
2906009000NRG23230920222740045
|
23/09/2022
|
Lakshmi
|
2906009WL066369
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-019-006/2297-A
(Mothakkal)
|
2906009000NRG23230920222740046
|
23/09/2022
|
Abiraami
|
2906009WL066369
|
Abiraami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abiraami
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-019-006/2300-A
(Mothakkal)
|
2906009000NRG23230920222740047
|
23/09/2022
|
Sarojaa
|
2906009WL066369
|
Sarojaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarojaa
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-019-006/2302-A
(Mothakkal)
|
2906009000NRG23230920222740048
|
23/09/2022
|
Buvaneswari
|
2906009WL066369
|
Buvaneswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Buvaneswari
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-019-007/1590-A
(Mothakkal)
|
2906009000NRG23230920222740049
|
23/09/2022
|
Manonmani
|
2906009WL066369
|
Manonmani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manonmani
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-019-007/1940-A
(Mothakkal)
|
2906009000NRG23230920222740050
|
23/09/2022
|
Palaniyammal
|
2906009WL066369
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-019-008/1786-A
(Mothakkal)
|
2906009000NRG23230920222740056
|
23/09/2022
|
Ramayai
|
2906009WL066369
|
Ramayai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramayai
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-019-008/2074-A
(Mothakkal)
|
2906009000NRG23230920222740057
|
23/09/2022
|
Archana
|
2906009WL066369
|
Archana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Archana
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-019-008/2195-A
(Mothakkal)
|
2906009000NRG23230920222740059
|
23/09/2022
|
Dhivyabarathi
|
2906009WL066369
|
Dhivyabarathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhivyabarathi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-019-008/2197-A
(Mothakkal)
|
2906009000NRG23230920222740060
|
23/09/2022
|
Jaambi
|
2906009WL066369
|
Jaambi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jaambi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-019-008/2197-A
(Mothakkal)
|
2906009000NRG23230920222740061
|
23/09/2022
|
Kalaivaani
|
2906009WL066369
|
Kalaivaani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaivaani
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-019-009/1858-A
(Mothakkal)
|
2906009000NRG23230920222740062
|
23/09/2022
|
Jeyarani
|
2906009WL066369
|
Jeyarani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyarani
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/1093-A
(Mothakkal)
|
2906009000NRG23230920222740082
|
23/09/2022
|
Sandha
|
2906009WL066369
|
Sandha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sandha
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/1181-A
(Mothakkal)
|
2906009000NRG23230920222740110
|
23/09/2022
|
Valarmathi
|
2906009WL066369
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/1203-A
(Mothakkal)
|
2906009000NRG23230920222740114
|
23/09/2022
|
Chennammal
|
2906009WL066369
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chennammal
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1436-A
(Mothakkal)
|
2906009000NRG23230920222740142
|
23/09/2022
|
Kaliyammal
|
2906009WL066369
|
Kaliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1698-A
(Mothakkal)
|
2906009000NRG23230920222740157
|
23/09/2022
|
Aandal
|
2906009WL066369
|
Aandal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aandal
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1715-A
(Mothakkal)
|
2906009000NRG23230920222740158
|
23/09/2022
|
Indira
|
2906009WL066369
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1721-A
(Mothakkal)
|
2906009000NRG23230920222740162
|
23/09/2022
|
Murugan
|
2906009WL066369
|
Murugan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1782-A
(Mothakkal)
|
2906009000NRG23230920222740164
|
23/09/2022
|
Jothi
|
2906009WL066369
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/1816-A
(Mothakkal)
|
2906009000NRG23230920222740166
|
23/09/2022
|
Lakshmi
|
2906009WL066369
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/1833-A
(Mothakkal)
|
2906009000NRG23230920222740169
|
23/09/2022
|
Sengu Laxmi
|
2906009WL066369
|
Sengu Laxmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sengu Laxmi
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/1911-A
(Mothakkal)
|
2906009000NRG23230920222740170
|
23/09/2022
|
Chitra
|
2906009WL066369
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/2019-A
(Mothakkal)
|
2906009000NRG23230920222740171
|
23/09/2022
|
Hamalatha
|
2906009WL066369
|
Hamalatha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Hamalatha
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/2031-A
(Mothakkal)
|
2906009000NRG23230920222740172
|
23/09/2022
|
Pachiyammal
|
2906009WL066369
|
Pachiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachiyammal
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/2327-A
(Mothakkal)
|
2906009000NRG23230920222740188
|
23/09/2022
|
Nithya
|
2906009WL066369
|
Nithya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
014307502
|
No Such Account
|
|
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/500-A
(Mothakkal)
|
2906009000NRG23230920222740196
|
23/09/2022
|
Sumathi
|
2906009WL066369
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/516-A
(Mothakkal)
|
2906009000NRG23230920222740197
|
23/09/2022
|
Kanapathi
|
2906009WL066369
|
Kanapathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanapathi
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/554-A
(Mothakkal)
|
2906009000NRG23230920222740203
|
23/09/2022
|
Monisha
|
2906009WL066369
|
Monisha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Monisha
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/805-A
(Mothakkal)
|
2906009000NRG23230920222740216
|
23/09/2022
|
Murugaswari
|
2906009WL066369
|
Murugaswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugaswari
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/881-A
(Mothakkal)
|
2906009000NRG23230920222740222
|
23/09/2022
|
Pattammal
|
2906009WL066369
|
Pattammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47711
|
47711
|
|
|
|
|
|
|
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/1377-A
(Mothakkal)
|
2906009000NRG23230920222740138
|
23/09/2022
|
Gunavathi
|
2906009WL066369
|
Gunavathi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78377
|
78377
|
|
|
|
|
|
|
|