|
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-06-009-027-027/506-A
(P.Quilam)
|
2906009000NRG23140820221988669
|
16/08/2022
|
Mani
|
2906009WL050465
|
Mani
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/627-A
(P.Quilam)
|
2906009000NRG23140820221988674
|
16/08/2022
|
Selvam
|
2906009WL050465
|
Selvam
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/805-A
(P.Quilam)
|
2906009000NRG23140820221988684
|
16/08/2022
|
Kannan
|
2906009WL050465
|
Kannan
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/805-A
(P.Quilam)
|
2906009000NRG23140820221988683
|
16/08/2022
|
Sarala
|
2906009WL050465
|
Sarala
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/893-A
(P.Quilam)
|
2906009000NRG23140820221988697
|
16/08/2022
|
Saritha
|
2906009WL050465
|
Saritha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/894-A
(P.Quilam)
|
2906009000NRG23140820221988698
|
16/08/2022
|
Gomathi
|
2906009WL050465
|
Gomathi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/899-A
(P.Quilam)
|
2906009000NRG23140820221988699
|
16/08/2022
|
Ashlam
|
2906009WL050465
|
Ashlam
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashlam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/904-A
(P.Quilam)
|
2906009000NRG23140820221988702
|
16/08/2022
|
Pruntha
|
2906009WL050465
|
Pruntha
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pruntha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/933-A
(P.Quilam)
|
2906009000NRG23140820221988703
|
16/08/2022
|
Sumathi
|
2906009WL050465
|
Sumathi
|
00176
|
IDIB000P251
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/953-A
(P.Quilam)
|
2906009000NRG23140820221988704
|
16/08/2022
|
Bhuvaneshwari
|
2906009WL050465
|
Bhuvaneshwari
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/963-A
(P.Quilam)
|
2906009000NRG23140820221988705
|
16/08/2022
|
Roshini
|
2906009WL050465
|
Roshini
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roshini
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/968-A
(P.Quilam)
|
2906009000NRG23140820221988706
|
16/08/2022
|
Imayavalli
|
2906009WL050465
|
Imayavalli
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Imayavalli
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-027-028/964-A
(P.Quilam)
|
2906009000NRG23140820221988708
|
16/08/2022
|
Valli
|
2906009WL050465
|
Valli
|
00176
|
IDIB000P251
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/254-A
(P.Quilam)
|
2906009000NRG23140820221988665
|
16/08/2022
|
Renu
|
2906009WL050465
|
Renu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/577-A
(P.Quilam)
|
2906009000NRG23140820221988671
|
16/08/2022
|
Rajakannu
|
2906009WL050465
|
Rajakannu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakannu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/616-A
(P.Quilam)
|
2906009000NRG23140820221988673
|
16/08/2022
|
Jevitha
|
2906009WL050465
|
Jevitha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jevitha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/633-A
(P.Quilam)
|
2906009000NRG23140820221988676
|
16/08/2022
|
Santhosh
|
2906009WL050465
|
Santhosh
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhosh
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/828-A
(P.Quilam)
|
2906009000NRG23140820221988685
|
16/08/2022
|
Bala
|
2906009WL050465
|
Bala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/847-A
(P.Quilam)
|
2906009000NRG23140820221988686
|
16/08/2022
|
Panjalai
|
2906009WL050465
|
Panjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/851-A
(P.Quilam)
|
2906009000NRG23140820221988687
|
16/08/2022
|
Sivakami
|
2906009WL050465
|
Sivakami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/855-A
(P.Quilam)
|
2906009000NRG23140820221988688
|
16/08/2022
|
Sabana
|
2906009WL050465
|
Sabana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sabana
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/856-A
(P.Quilam)
|
2906009000NRG23140820221988689
|
16/08/2022
|
VijayaKumari
|
2906009WL050465
|
VijayaKumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VijayaKumari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/869-A
(P.Quilam)
|
2906009000NRG23140820221988690
|
16/08/2022
|
Suganthi
|
2906009WL050465
|
Suganthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/873-A
(P.Quilam)
|
2906009000NRG23140820221988691
|
16/08/2022
|
Malliga
|
2906009WL050465
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/874-A
(P.Quilam)
|
2906009000NRG23140820221988692
|
16/08/2022
|
Gokila
|
2906009WL050465
|
Gokila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gokila
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/875-A
(P.Quilam)
|
2906009000NRG23140820221988693
|
16/08/2022
|
Mari
|
2906009WL050465
|
Mari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/876-A
(P.Quilam)
|
2906009000NRG23140820221988694
|
16/08/2022
|
Muthammal
|
2906009WL050465
|
Muthammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/879-A
(P.Quilam)
|
2906009000NRG23140820221988695
|
16/08/2022
|
Sugathi
|
2906009WL050465
|
Sugathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sugathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/892-A
(P.Quilam)
|
2906009000NRG23140820221988696
|
16/08/2022
|
Amutha
|
2906009WL050465
|
Amutha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23140820221988701
|
16/08/2022
|
Barvathi
|
2906009WL050465
|
Barvathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Barvathi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/900-A
(P.Quilam)
|
2906009000NRG23140820221988700
|
16/08/2022
|
Chinnasamy
|
2906009WL050465
|
Chinnasamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/101-A
(P.Quilam)
|
2906009000NRG23140820221988661
|
16/08/2022
|
Pathama
|
2906009WL050465
|
Pathama
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathama
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/18-A
(P.Quilam)
|
2906009000NRG23140820221988663
|
16/08/2022
|
Viruthammal
|
2906009WL050465
|
Viruthammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Viruthammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/232-A
(P.Quilam)
|
2906009000NRG23140820221988664
|
16/08/2022
|
Vijiyarani
|
2906009WL050465
|
Vijiyarani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijiyarani
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-027-027/26-A
(P.Quilam)
|
2906009000NRG23140820221988666
|
16/08/2022
|
Vanitha
|
2906009WL050465
|
Vanitha
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-027-027/268-A
(P.Quilam)
|
2906009000NRG23140820221988667
|
16/08/2022
|
Poorani
|
2906009WL050465
|
Poorani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poorani
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-027-027/424-A
(P.Quilam)
|
2906009000NRG23140820221988668
|
16/08/2022
|
Kullammal
|
2906009WL050465
|
Kullammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kullammal
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-027-027/721-A
(P.Quilam)
|
2906009000NRG23140820221988678
|
16/08/2022
|
ARulselvi
|
2906009WL050465
|
ARulselvi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARulselvi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-027-027/77-A
(P.Quilam)
|
2906009000NRG23140820221988679
|
16/08/2022
|
Malarkodi
|
2906009WL050465
|
Malarkodi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarkodi
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-027-027/778-A
(P.Quilam)
|
2906009000NRG23140820221988680
|
16/08/2022
|
Banu
|
2906009WL050465
|
Banu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banu
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-027-027/784-A
(P.Quilam)
|
2906009000NRG23140820221988681
|
16/08/2022
|
PanChalai
|
2906009WL050465
|
PanChalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PanChalai
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-027-027/802-A
(P.Quilam)
|
2906009000NRG23140820221988682
|
16/08/2022
|
Gengai
|
2906009WL050465
|
Gengai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gengai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|