|
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-06-009-037-037/2610-A
(Thanipadi)
|
2906009000NRG23261020223279347
|
26/10/2022
|
Yuvapriya
|
2906009WL077140
|
Yuvapriya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yuvapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-037-001/1951-A
(Thanipadi)
|
2906009000NRG23261020223279289
|
26/10/2022
|
Selvi
|
2906009WL077140
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-001/2107-A
(Thanipadi)
|
2906009000NRG23261020223279292
|
26/10/2022
|
Ranjitha
|
2906009WL077140
|
Ranjitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-001/2178-A
(Thanipadi)
|
2906009000NRG23261020223279296
|
26/10/2022
|
Sathiya
|
2906009WL077140
|
Sathiya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-001/2205-A
(Thanipadi)
|
2906009000NRG23261020223279297
|
26/10/2022
|
Raajammaal
|
2906009WL077140
|
Raajammaal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raajammaal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-001/2233-A
(Thanipadi)
|
2906009000NRG23261020223279298
|
26/10/2022
|
Visalakshi
|
2906009WL077140
|
Visalakshi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Visalakshi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-001/2277-A
(Thanipadi)
|
2906009000NRG23261020223279300
|
26/10/2022
|
Thangamani
|
2906009WL077140
|
Thangamani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangamani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-002/2038-A
(Thanipadi)
|
2906009000NRG23261020223279303
|
26/10/2022
|
Gopi
|
2906009WL077140
|
Gopi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gopi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-005/2766-A
(Thanipadi)
|
2906009000NRG23261020223279305
|
26/10/2022
|
Pavunkumar
|
2906009WL077140
|
Pavunkumar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavunkumar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1036-A
(Thanipadi)
|
2906009000NRG23261020223279308
|
26/10/2022
|
Kalaa
|
2906009WL077140
|
Kalaa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1145-A
(Thanipadi)
|
2906009000NRG23261020223279313
|
26/10/2022
|
Ravi
|
2906009WL077140
|
Ravi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/135-A
(Thanipadi)
|
2906009000NRG23261020223279318
|
26/10/2022
|
RajivGandhi
|
2906009WL077140
|
RajivGandhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
RajivGandhi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1939-A
(Thanipadi)
|
2906009000NRG23261020223279330
|
26/10/2022
|
Shankar
|
2906009WL077140
|
Shankar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shankar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2002-A
(Thanipadi)
|
2906009000NRG23261020223279331
|
26/10/2022
|
Vimala
|
2906009WL077140
|
Vimala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vimala
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2039-A
(Thanipadi)
|
2906009000NRG23261020223279332
|
26/10/2022
|
Palani
|
2906009WL077140
|
Palani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2168-A
(Thanipadi)
|
2906009000NRG23261020223279337
|
26/10/2022
|
Geethadevi
|
2906009WL077140
|
Geethadevi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geethadevi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2168-A
(Thanipadi)
|
2906009000NRG23261020223279338
|
26/10/2022
|
Parvathi
|
2906009WL077140
|
Parvathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2187-A
(Thanipadi)
|
2906009000NRG23261020223279341
|
26/10/2022
|
Kamatchi
|
2906009WL077140
|
Kamatchi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamatchi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/2253-A
(Thanipadi)
|
2906009000NRG23261020223279342
|
26/10/2022
|
Rajisettu
|
2906009WL077140
|
Rajisettu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajisettu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/243-A
(Thanipadi)
|
2906009000NRG23261020223279344
|
26/10/2022
|
Bathmini
|
2906009WL077140
|
Bathmini
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bathmini
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/2511-A
(Thanipadi)
|
2906009000NRG23261020223279345
|
26/10/2022
|
Umaa
|
2906009WL077140
|
Umaa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umaa
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/2519-A
(Thanipadi)
|
2906009000NRG23261020223279346
|
26/10/2022
|
Muthu
|
2906009WL077140
|
Muthu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthu
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/2619-A
(Thanipadi)
|
2906009000NRG23261020223279348
|
26/10/2022
|
Shagira
|
2906009WL077140
|
Shagira
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shagira
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/2628-A
(Thanipadi)
|
2906009000NRG23261020223279349
|
26/10/2022
|
Sudha
|
2906009WL077140
|
Sudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/389-A
(Thanipadi)
|
2906009000NRG23261020223279351
|
26/10/2022
|
Deepaa
|
2906009WL077140
|
Deepaa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepaa
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/556-A
(Thanipadi)
|
2906009000NRG23261020223279359
|
26/10/2022
|
Pappathi
|
2906009WL077140
|
Pappathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/623-A
(Thanipadi)
|
2906009000NRG23261020223279365
|
26/10/2022
|
Mariyammal
|
2906009WL077140
|
Mariyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/639-A
(Thanipadi)
|
2906009000NRG23261020223279366
|
26/10/2022
|
Padavattal
|
2906009WL077140
|
Padavattal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Padavattal
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/653-A
(Thanipadi)
|
2906009000NRG23261020223279368
|
26/10/2022
|
Mariyammal
|
2906009WL077140
|
Mariyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/926-A
(Thanipadi)
|
2906009000NRG23261020223279379
|
26/10/2022
|
Ramasamy
|
2906009WL077140
|
Ramasamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
31
|
THANDARAMPET
|
TN-06-009-037-001/1959-A
(Thanipadi)
|
2906009000NRG23261020223279290
|
26/10/2022
|
Indhu
|
2906009WL077140
|
Indhu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indhu
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-037-001/2271-A
(Thanipadi)
|
2906009000NRG23261020223279299
|
26/10/2022
|
Karuna
|
2906009WL077140
|
Karuna
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuna
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1112-A
(Thanipadi)
|
2906009000NRG23261020223279311
|
26/10/2022
|
Manikkam
|
2906009WL077140
|
Manikkam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manikkam
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1211-A
(Thanipadi)
|
2906009000NRG23261020223279316
|
26/10/2022
|
Balakrishnan
|
2906009WL077140
|
Balakrishnan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balakrishnan
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1299-A
(Thanipadi)
|
2906009000NRG23261020223279317
|
26/10/2022
|
Yasodhai
|
2906009WL077140
|
Yasodhai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yasodhai
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1648-A
(Thanipadi)
|
2906009000NRG23261020223279320
|
26/10/2022
|
Kanchana
|
2906009WL077140
|
Kanchana
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanchana
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1657-A
(Thanipadi)
|
2906009000NRG23261020223279321
|
26/10/2022
|
Thoppachi
|
2906009WL077140
|
Thoppachi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thoppachi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/1709-A
(Thanipadi)
|
2906009000NRG23261020223279324
|
26/10/2022
|
Ranjitha
|
2906009WL077140
|
Ranjitha
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/2183-A
(Thanipadi)
|
2906009000NRG23261020223279339
|
26/10/2022
|
Sudha
|
2906009WL077140
|
Sudha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/2184-A
(Thanipadi)
|
2906009000NRG23261020223279340
|
26/10/2022
|
Sakthinila
|
2906009WL077140
|
Sakthinila
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakthinila
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/2304-A
(Thanipadi)
|
2906009000NRG23261020223279343
|
26/10/2022
|
Gubendiran
|
2906009WL077140
|
Gubendiran
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gubendiran
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/2780-A
(Thanipadi)
|
2906009000NRG23261020223279350
|
26/10/2022
|
Krishnaveni
|
2906009WL077140
|
Krishnaveni
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnaveni
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/40-A
(Thanipadi)
|
2906009000NRG23261020223279352
|
26/10/2022
|
Maniammal
|
2906009WL077140
|
Maniammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maniammal
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/472-A
(Thanipadi)
|
2906009000NRG23261020223279358
|
26/10/2022
|
Monisha
|
2906009WL077140
|
Monisha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Monisha
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/604-A
(Thanipadi)
|
2906009000NRG23261020223279362
|
26/10/2022
|
Murugan
|
2906009WL077140
|
Murugan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/871-A
(Thanipadi)
|
2906009000NRG23261020223279377
|
26/10/2022
|
Selvi
|
2906009WL077140
|
Selvi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56570
|
56570
|
|
|
|
|
|
|
|