|
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-06-009-022-022/1049-A
(Perungulathur)
|
2906009000NRG23160820222039308
|
16/08/2022
|
Kamaraj
|
2906009WL051250
|
Kamaraj
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1087-A
(Perungulathur)
|
2906009000NRG23160820222039310
|
16/08/2022
|
Elumalai
|
2906009WL051250
|
Elumalai
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1265-A
(Perungulathur)
|
2906009000NRG23160820222039322
|
16/08/2022
|
Suresh
|
2906009WL051250
|
Suresh
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1664-A
(Perungulathur)
|
2906009000NRG23160820222039337
|
16/08/2022
|
Selvi
|
2906009WL051250
|
Selvi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1687-A
(Perungulathur)
|
2906009000NRG23160820222039340
|
16/08/2022
|
Raman
|
2906009WL051250
|
Raman
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raman
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1694-A
(Perungulathur)
|
2906009000NRG23160820222039341
|
16/08/2022
|
Sangeetha
|
2906009WL051250
|
Sangeetha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1697-A
(Perungulathur)
|
2906009000NRG23160820222039342
|
16/08/2022
|
Tamilselvi
|
2906009WL051250
|
Tamilselvi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/195-A
(Perungulathur)
|
2906009000NRG23160820222039346
|
16/08/2022
|
Rani
|
2906009WL051250
|
Rani
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/528-A
(Perungulathur)
|
2906009000NRG23160820222039368
|
16/08/2022
|
Cheanthmbi
|
2906009WL051250
|
Cheanthmbi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Cheanthmbi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/710-A
(Perungulathur)
|
2906009000NRG23160820222039381
|
16/08/2022
|
Ramachandran
|
2906009WL051250
|
Ramachandran
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramachandran
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/918-A
(Perungulathur)
|
2906009000NRG23160820222039389
|
16/08/2022
|
Ellappan
|
2906009WL051250
|
Ellappan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellappan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/924-A
(Perungulathur)
|
2906009000NRG23160820222039390
|
16/08/2022
|
Manikandan
|
2906009WL051250
|
Manikandan
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-022-002/1562-A
(Perungulathur)
|
2906009000NRG23160820222039304
|
16/08/2022
|
Kasthuri
|
2906009WL051250
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-022-006/1560-A
(Perungulathur)
|
2906009000NRG23160820222039307
|
16/08/2022
|
Kalaivani
|
2906009WL051250
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/1497-A
(Perungulathur)
|
2906009000NRG23160820222039332
|
16/08/2022
|
Chinnaponnu
|
2906009WL051250
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/1504-A
(Perungulathur)
|
2906009000NRG23160820222039333
|
16/08/2022
|
Sathya
|
2906009WL051250
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/1530-A
(Perungulathur)
|
2906009000NRG23160820222039334
|
16/08/2022
|
Sathya
|
2906009WL051250
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/1539-A
(Perungulathur)
|
2906009000NRG23160820222039335
|
16/08/2022
|
Thenmozhi
|
2906009WL051250
|
Thenmozhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thenmozhi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/626-A
(Perungulathur)
|
2906009000NRG23160820222039379
|
16/08/2022
|
Muniyan
|
2906009WL051250
|
Muniyan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/964-A
(Perungulathur)
|
2906009000NRG23160820222039392
|
16/08/2022
|
Elumalai
|
2906009WL051250
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/1142-A
(Perungulathur)
|
2906009000NRG23160820222039312
|
16/08/2022
|
Jayalakshmi
|
2906009WL051250
|
Jayalakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/1261-A
(Perungulathur)
|
2906009000NRG23160820222039319
|
16/08/2022
|
Muniyammal
|
2906009WL051250
|
Muniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/1263-A
(Perungulathur)
|
2906009000NRG23160820222039320
|
16/08/2022
|
Saroja
|
2906009WL051250
|
Saroja
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/1264-A
(Perungulathur)
|
2906009000NRG23160820222039321
|
16/08/2022
|
Palaniyammal
|
2906009WL051250
|
Palaniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1319-A
(Perungulathur)
|
2906009000NRG23160820222039325
|
16/08/2022
|
Kasiyammal
|
2906009WL051250
|
Kasiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasiyammal
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1477-A
(Perungulathur)
|
2906009000NRG23160820222039331
|
16/08/2022
|
Malliga
|
2906009WL051250
|
Malliga
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/182-A
(Perungulathur)
|
2906009000NRG23160820222039345
|
16/08/2022
|
Marimuthu
|
2906009WL051250
|
Marimuthu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marimuthu
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/405-A
(Perungulathur)
|
2906009000NRG23160820222039360
|
16/08/2022
|
Vijayalakshmi
|
2906009WL051250
|
Vijayalakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/438-A
(Perungulathur)
|
2906009000NRG23160820222039362
|
16/08/2022
|
Maniyammal
|
2906009WL051250
|
Maniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maniyammal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/57-A
(Perungulathur)
|
2906009000NRG23160820222039374
|
16/08/2022
|
Bhavani
|
2906009WL051250
|
Bhavani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhavani
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/598-A
(Perungulathur)
|
2906009000NRG23160820222039377
|
16/08/2022
|
Mannu
|
2906009WL051250
|
Mannu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannu
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-022-022/814-A
(Perungulathur)
|
2906009000NRG23160820222039385
|
16/08/2022
|
Vijaya
|
2906009WL051250
|
Vijaya
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-022-022/1063-A
(Perungulathur)
|
2906009000NRG23160820222039309
|
16/08/2022
|
Veanila
|
2906009WL051250
|
Veanila
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veanila
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-022-022/267-A
(Perungulathur)
|
2906009000NRG23160820222039352
|
16/08/2022
|
Vijay
|
2906009WL051250
|
Vijay
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40630
|
40630
|
|
|
|
|
|
|
|