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-06-009-029-003/1350-A (Rayandapuram)
|
2906009000NRG23101020223023679
|
10/10/2022
|
Deenathayalan
|
2906009WL071812
|
Deenathayalan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Deenathayalan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1434-A (Rayandapuram)
|
2906009000NRG23101020223023682
|
10/10/2022
|
Bharadhidasan
|
2906009WL071812
|
Bharadhidasan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bharadhidasan
|
()
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1439 (Rayandapuram)
|
2906009000NRG23101020223023683
|
10/10/2022
|
Rajendiran
|
2906009WL071812
|
Rajendiran
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajendiran
|
()
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1459-A (Rayandapuram)
|
2906009000NRG23101020223023684
|
10/10/2022
|
Sabari
|
2906009WL071812
|
Sabari
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sabari
|
()
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1480-A (Rayandapuram)
|
2906009000NRG23101020223023685
|
10/10/2022
|
Vidhya
|
2906009WL071812
|
Vidhya
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vidhya
|
()
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1490-A (Rayandapuram)
|
2906009000NRG23101020223023686
|
10/10/2022
|
Uma
|
2906009WL071812
|
Uma
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Uma
|
()
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1560-A (Rayandapuram)
|
2906009000NRG23101020223023687
|
10/10/2022
|
Anadhi
|
2906009WL071812
|
Anadhi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anadhi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1124-A (Rayandapuram)
|
2906009000NRG23101020223023692
|
10/10/2022
|
Anjamani
|
2906009WL071812
|
Anjamani
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anjamani
|
()
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1168-A (Rayandapuram)
|
2906009000NRG23101020223023695
|
10/10/2022
|
Sudhakar
|
2906009WL071812
|
Sudhakar
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sudhakar
|
()
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1238-A (Rayandapuram)
|
2906009000NRG23101020223023701
|
10/10/2022
|
Santhosh
|
2906009WL071812
|
Santhosh
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhosh
|
()
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1258-A (Rayandapuram)
|
2906009000NRG23101020223023703
|
10/10/2022
|
Nadasan
|
2906009WL071812
|
Nadasan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nadasan
|
()
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1280-A (Rayandapuram)
|
2906009000NRG23101020223023706
|
10/10/2022
|
Sudha
|
2906009WL071812
|
Sudha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sudha
|
()
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1288-A (Rayandapuram)
|
2906009000NRG23101020223023709
|
10/10/2022
|
Gubendiran
|
2906009WL071812
|
Gubendiran
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gubendiran
|
()
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1400-A (Rayandapuram)
|
2906009000NRG23101020223023714
|
10/10/2022
|
Govindammal
|
2906009WL071812
|
Govindammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Govindammal
|
()
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1401-A (Rayandapuram)
|
2906009000NRG23101020223023715
|
10/10/2022
|
Megala
|
2906009WL071812
|
Megala
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Megala
|
()
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1444-A (Rayandapuram)
|
2906009000NRG23101020223023716
|
10/10/2022
|
Kannan
|
2906009WL071812
|
Kannan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kannan
|
()
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1465-A (Rayandapuram)
|
2906009000NRG23101020223023718
|
10/10/2022
|
Balu
|
2906009WL071812
|
Balu
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Balu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1466-A (Rayandapuram)
|
2906009000NRG23101020223023719
|
10/10/2022
|
Naveenkumari
|
2906009WL071812
|
Naveenkumari
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Naveenkumari
|
()
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1496-A (Rayandapuram)
|
2906009000NRG23101020223023721
|
10/10/2022
|
Chakrapani
|
2906009WL071812
|
Chakrapani
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chakrapani
|
()
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1496-A (Rayandapuram)
|
2906009000NRG23101020223023720
|
10/10/2022
|
Parvathy
|
2906009WL071812
|
Parvathy
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parvathy
|
()
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1530-A (Rayandapuram)
|
2906009000NRG23101020223023723
|
10/10/2022
|
Chitra
|
2906009WL071812
|
Chitra
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitra
|
()
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1549-A (Rayandapuram)
|
2906009000NRG23101020223023724
|
10/10/2022
|
Gowthami
|
2906009WL071812
|
Gowthami
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gowthami
|
()
|
23
|
THANDARAMPET
|
TN-06-009-029-029/155-A (Rayandapuram)
|
2906009000NRG23101020223023725
|
10/10/2022
|
Annamalai
|
2906009WL071812
|
Annamalai
|
00176
|
IDIB000T069
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
035857944
|
A/c Blocked or Frozen
|
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/234-A (Rayandapuram)
|
2906009000NRG23101020223023728
|
10/10/2022
|
Chinnaponnu
|
2906009WL071812
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chinnaponnu
|
()
|
25
|
THANDARAMPET
|
TN-06-009-029-029/418-A (Rayandapuram)
|
2906009000NRG23101020223023740
|
10/10/2022
|
Purusothaman
|
2906009WL071812
|
Purusothaman
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Purusothaman
|
()
|
26
|
THANDARAMPET
|
TN-06-009-029-029/538-A (Rayandapuram)
|
2906009000NRG23101020223023748
|
10/10/2022
|
Karnan
|
2906009WL071812
|
Karnan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karnan
|
()
|
27
|
THANDARAMPET
|
TN-06-009-029-029/572-A (Rayandapuram)
|
2906009000NRG23101020223023750
|
10/10/2022
|
Jayalakshmi
|
2906009WL071812
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayalakshmi
|
()
|
28
|
THANDARAMPET
|
TN-06-009-029-029/58-A (Rayandapuram)
|
2906009000NRG23101020223023752
|
10/10/2022
|
Santhanalakshmi
|
2906009WL071812
|
Santhanalakshmi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhanalakshmi
|
()
|
29
|
THANDARAMPET
|
TN-06-009-029-029/710-A (Rayandapuram)
|
2906009000NRG23101020223023764
|
10/10/2022
|
Maheswari
|
2906009WL071812
|
Maheswari
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheswari
|
()
|
30
|
THANDARAMPET
|
TN-06-009-029-029/767-A (Rayandapuram)
|
2906009000NRG23101020223023767
|
10/10/2022
|
Mayili
|
2906009WL071812
|
Mayili
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mayili
|
()
|
31
|
THANDARAMPET
|
TN-06-009-029-029/881-A (Rayandapuram)
|
2906009000NRG23101020223023773
|
10/10/2022
|
Pannirselvam
|
2906009WL071812
|
Pannirselvam
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pannirselvam
|
()
|
32
|
THANDARAMPET
|
TN-06-009-029-029/985-A (Rayandapuram)
|
2906009000NRG23101020223023781
|
10/10/2022
|
Pachayammal
|
2906009WL071812
|
Pachayammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35968
|
35968
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/1522-A (Rayandapuram)
|
2906009000NRG23101020223023722
|
10/10/2022
|
Sarathkumar
|
2906009WL071812
|
Sarathkumar
|
00177
|
IOBA0002695
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|