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-06-009-036-001/1948-A (Thandrampattu)
|
2906009000NRG23171020223126624
|
17/10/2022
|
Aminabee
|
2906009WL073937
|
Aminabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aminabee
|
()
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1385-A (Thandrampattu)
|
2906009000NRG23171020223126638
|
17/10/2022
|
Chennammal
|
2906009WL073937
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chennammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1407-A (Thandrampattu)
|
2906009000NRG23171020223126639
|
17/10/2022
|
Umaa
|
2906009WL073937
|
Umaa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Umaa
|
()
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1487-A (Thandrampattu)
|
2906009000NRG23171020223126646
|
17/10/2022
|
Jothi
|
2906009WL073937
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1492-A (Thandrampattu)
|
2906009000NRG23171020223126649
|
17/10/2022
|
saravanan
|
2906009WL073937
|
saravanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
saravanan
|
()
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1680-A (Thandrampattu)
|
2906009000NRG23171020223126655
|
17/10/2022
|
Jayanthi
|
2906009WL073937
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1725-A (Thandrampattu)
|
2906009000NRG23171020223126658
|
17/10/2022
|
Shanthi
|
2906009WL073937
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanthi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1863-A (Thandrampattu)
|
2906009000NRG23171020223126672
|
17/10/2022
|
Sumitha
|
2906009WL073937
|
Sumitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumitha
|
()
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1945-A (Thandrampattu)
|
2906009000NRG23171020223126680
|
17/10/2022
|
Poongavanam
|
2906009WL073937
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongavanam
|
()
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1957-A (Thandrampattu)
|
2906009000NRG23171020223126681
|
17/10/2022
|
Shanthi
|
2906009WL073937
|
Shanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanthi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1972-A (Thandrampattu)
|
2906009000NRG23171020223126682
|
17/10/2022
|
mari
|
2906009WL073937
|
mari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
mari
|
()
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1976-A (Thandrampattu)
|
2906009000NRG23171020223126683
|
17/10/2022
|
Sivagami
|
2906009WL073937
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivagami
|
()
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1980-A (Thandrampattu)
|
2906009000NRG23171020223126684
|
17/10/2022
|
Rajakumari
|
2906009WL073937
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajakumari
|
()
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1993-A (Thandrampattu)
|
2906009000NRG23171020223126685
|
17/10/2022
|
Kuppu
|
2906009WL073937
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppu
|
()
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1995-A (Thandrampattu)
|
2906009000NRG23171020223126686
|
17/10/2022
|
Parvathi
|
2906009WL073937
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvathi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1996-A (Thandrampattu)
|
2906009000NRG23171020223126688
|
17/10/2022
|
Amudha
|
2906009WL073937
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amudha
|
()
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1996-A (Thandrampattu)
|
2906009000NRG23171020223126687
|
17/10/2022
|
Priyadharshini
|
2906009WL073937
|
Priyadharshini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priyadharshini
|
()
|
18
|
THANDARAMPET
|
TN-06-009-036-036/2018-A (Thandrampattu)
|
2906009000NRG23171020223126689
|
17/10/2022
|
Vijaya
|
2906009WL073937
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
19
|
THANDARAMPET
|
TN-06-009-036-036/2019-A (Thandrampattu)
|
2906009000NRG23171020223126690
|
17/10/2022
|
veerammal
|
2906009WL073937
|
veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
veerammal
|
()
|
20
|
THANDARAMPET
|
TN-06-009-036-036/2052-A (Thandrampattu)
|
2906009000NRG23171020223126691
|
17/10/2022
|
Devi
|
2906009WL073937
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-036-036/2053-A (Thandrampattu)
|
2906009000NRG23171020223126692
|
17/10/2022
|
Devathai
|
2906009WL073937
|
Devathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devathai
|
()
|
22
|
THANDARAMPET
|
TN-06-009-036-036/2074-A (Thandrampattu)
|
2906009000NRG23171020223126693
|
17/10/2022
|
Thaslim
|
2906009WL073937
|
Thaslim
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thaslim
|
()
|
23
|
THANDARAMPET
|
TN-06-009-036-036/2084-A (Thandrampattu)
|
2906009000NRG23171020223126694
|
17/10/2022
|
Chinnapappa
|
2906009WL073937
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnapappa
|
()
|
24
|
THANDARAMPET
|
TN-06-009-036-036/2085-A (Thandrampattu)
|
2906009000NRG23171020223126695
|
17/10/2022
|
Kamatchi
|
2906009WL073937
|
Kamatchi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamatchi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-036-036/2093-A (Thandrampattu)
|
2906009000NRG23171020223126696
|
17/10/2022
|
Kala
|
2906009WL073937
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kala
|
()
|
26
|
THANDARAMPET
|
TN-06-009-036-036/2163-A (Thandrampattu)
|
2906009000NRG23171020223126697
|
17/10/2022
|
Dhanam
|
2906009WL073937
|
Dhanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanam
|
()
|
27
|
THANDARAMPET
|
TN-06-009-036-036/2191-A (Thandrampattu)
|
2906009000NRG23171020223126699
|
17/10/2022
|
Amudha
|
2906009WL073937
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amudha
|
()
|
28
|
THANDARAMPET
|
TN-06-009-036-036/2196-A (Thandrampattu)
|
2906009000NRG23171020223126700
|
17/10/2022
|
Vijaya
|
2906009WL073937
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
29
|
THANDARAMPET
|
TN-06-009-036-036/2214-A (Thandrampattu)
|
2906009000NRG23171020223126701
|
17/10/2022
|
Rani
|
2906009WL073937
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
30
|
THANDARAMPET
|
TN-06-009-036-036/2232-A (Thandrampattu)
|
2906009000NRG23171020223126703
|
17/10/2022
|
Malligaa
|
2906009WL073937
|
Malligaa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malligaa
|
()
|
31
|
THANDARAMPET
|
TN-06-009-036-036/2260-A (Thandrampattu)
|
2906009000NRG23171020223126704
|
17/10/2022
|
Achudhaa
|
2906009WL073937
|
Achudhaa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Achudhaa
|
()
|
32
|
THANDARAMPET
|
TN-06-009-036-036/2261-A (Thandrampattu)
|
2906009000NRG23171020223126705
|
17/10/2022
|
Esthar Raani
|
2906009WL073937
|
Esthar Raani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Esthar Raani
|
()
|
33
|
THANDARAMPET
|
TN-06-009-036-036/2274-A (Thandrampattu)
|
2906009000NRG23171020223126707
|
17/10/2022
|
Palani
|
2906009WL073937
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palani
|
()
|
34
|
THANDARAMPET
|
TN-06-009-036-036/2294-A (Thandrampattu)
|
2906009000NRG23171020223126708
|
17/10/2022
|
Vijayalakshmi
|
2906009WL073937
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
35
|
THANDARAMPET
|
TN-06-009-036-036/2301-A (Thandrampattu)
|
2906009000NRG23171020223126709
|
17/10/2022
|
Sevanthi
|
2906009WL073937
|
Sevanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sevanthi
|
()
|
36
|
THANDARAMPET
|
TN-06-009-036-036/2347-A (Thandrampattu)
|
2906009000NRG23171020223126711
|
17/10/2022
|
Magi
|
2906009WL073937
|
Magi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Magi
|
()
|
37
|
THANDARAMPET
|
TN-06-009-036-036/2349-A (Thandrampattu)
|
2906009000NRG23171020223126712
|
17/10/2022
|
Vasugi
|
2906009WL073937
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasugi
|
()
|
38
|
THANDARAMPET
|
TN-06-009-036-036/2372-A (Thandrampattu)
|
2906009000NRG23171020223126713
|
17/10/2022
|
Jamuna
|
2906009WL073937
|
Jamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jamuna
|
()
|
39
|
THANDARAMPET
|
TN-06-009-036-036/661-A (Thandrampattu)
|
2906009000NRG23171020223126724
|
17/10/2022
|
Chithra
|
2906009WL073937
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52362
|
52362
|
|
|
|
|
|
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/2164-A (Thandrampattu)
|
2906009000NRG23171020223126698
|
17/10/2022
|
Devi
|
2906009WL073937
|
Devi
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-036-036/2231-A (Thandrampattu)
|
2906009000NRG23171020223126702
|
17/10/2022
|
Valli
|
2906009WL073937
|
Valli
|
00177
|
IOBA0002695
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valli
|
()
|
42
|
THANDARAMPET
|
TN-06-009-036-036/2263-A (Thandrampattu)
|
2906009000NRG23171020223126706
|
17/10/2022
|
Punitha
|
2906009WL073937
|
Punitha
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Punitha
|
()
|
43
|
THANDARAMPET
|
TN-06-009-036-036/2318-A (Thandrampattu)
|
2906009000NRG23171020223126710
|
17/10/2022
|
Girija
|
2906009WL073937
|
Girija
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58188
|
58188
|
|
|
|
|
|
|
|