|
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-06-009-037-037/442-A
(Thanipadi)
|
2906009000NRG23280620221099719
|
28/06/2022
|
Muthal
|
2906009WL029886
|
Muthal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-037-001/2277-A
(Thanipadi)
|
2906009000NRG23280620221099648
|
28/06/2022
|
Thangamani
|
2906009WL029886
|
Thangamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangamani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-002/2122-A
(Thanipadi)
|
2906009000NRG23280620221099650
|
28/06/2022
|
Kavitha
|
2906009WL029886
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-003/2674-A
(Thanipadi)
|
2906009000NRG23280620221099651
|
28/06/2022
|
Kushpu
|
2906009WL029886
|
Kushpu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kushpu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1030-A
(Thanipadi)
|
2906009000NRG23280620221099655
|
28/06/2022
|
Rohini
|
2906009WL029886
|
Rohini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rohini
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1256-A
(Thanipadi)
|
2906009000NRG23280620221099668
|
28/06/2022
|
KANNAGI
|
2906009WL029886
|
KANNAGI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAGI
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1336-A
(Thanipadi)
|
2906009000NRG23280620221099673
|
28/06/2022
|
Bharathi
|
2906009WL029886
|
Bharathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/135-A
(Thanipadi)
|
2906009000NRG23280620221099675
|
28/06/2022
|
Munichiyammal
|
2906009WL029886
|
Munichiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munichiyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/138-A
(Thanipadi)
|
2906009000NRG23280620221099678
|
28/06/2022
|
Ammavasai
|
2906009WL029886
|
Ammavasai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammavasai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1548-A
(Thanipadi)
|
2906009000NRG23280620221099681
|
28/06/2022
|
Elumalai
|
2906009WL029886
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/2084-A
(Thanipadi)
|
2906009000NRG23280620221099694
|
28/06/2022
|
Ammani
|
2906009WL029886
|
Ammani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/2479-A
(Thanipadi)
|
2906009000NRG23280620221099702
|
28/06/2022
|
Pattu
|
2906009WL029886
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pattu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/2575-A
(Thanipadi)
|
2906009000NRG23280620221099704
|
28/06/2022
|
Vijayalakshmi
|
2906009WL029886
|
Vijayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2604-A
(Thanipadi)
|
2906009000NRG23280620221099705
|
28/06/2022
|
Valarmathy
|
2906009WL029886
|
Valarmathy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2619-A
(Thanipadi)
|
2906009000NRG23280620221099706
|
28/06/2022
|
Shagira
|
2906009WL029886
|
Shagira
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shagira
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2626-A
(Thanipadi)
|
2906009000NRG23280620221099707
|
28/06/2022
|
Vasantha
|
2906009WL029886
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2632-A
(Thanipadi)
|
2906009000NRG23280620221099708
|
28/06/2022
|
Noor Nisha
|
2906009WL029886
|
Noor Nisha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Noor Nisha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/336-A
(Thanipadi)
|
2906009000NRG23280620221099715
|
28/06/2022
|
Vennilaa
|
2906009WL029886
|
Vennilaa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vennilaa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/348-A
(Thanipadi)
|
2906009000NRG23280620221099716
|
28/06/2022
|
Rajakannu
|
2906009WL029886
|
Rajakannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajakannu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/441-A
(Thanipadi)
|
2906009000NRG23280620221099718
|
28/06/2022
|
Palaniyammal
|
2906009WL029886
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-037-005/2468-A
(Thanipadi)
|
2906009000NRG23280620221099653
|
28/06/2022
|
Selvi
|
2906009WL029886
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1112-A
(Thanipadi)
|
2906009000NRG23280620221099661
|
28/06/2022
|
Manikkam
|
2906009WL029886
|
Manikkam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikkam
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1236-A
(Thanipadi)
|
2906009000NRG23280620221099666
|
28/06/2022
|
Pachaiyammal
|
2906009WL029886
|
Pachaiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1317-A
(Thanipadi)
|
2906009000NRG23280620221099670
|
28/06/2022
|
Muniyan
|
2906009WL029886
|
Muniyan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/136-A
(Thanipadi)
|
2906009000NRG23280620221099676
|
28/06/2022
|
Kamatchi
|
2906009WL029886
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/2146-A
(Thanipadi)
|
2906009000NRG23280620221099695
|
28/06/2022
|
Chennakrishnan
|
2906009WL029886
|
Chennakrishnan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennakrishnan
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/222-A
(Thanipadi)
|
2906009000NRG23280620221099700
|
28/06/2022
|
Sekar
|
2906009WL029886
|
Sekar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/2290-A
(Thanipadi)
|
2906009000NRG23280620221099701
|
28/06/2022
|
Sangeetha
|
2906009WL029886
|
Sangeetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/2540-A
(Thanipadi)
|
2906009000NRG23280620221099703
|
28/06/2022
|
Eswari
|
2906009WL029886
|
Eswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/2683-A
(Thanipadi)
|
2906009000NRG23280620221099709
|
28/06/2022
|
Murugammal
|
2906009WL029886
|
Murugammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugammal
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/2689-A
(Thanipadi)
|
2906009000NRG23280620221099710
|
28/06/2022
|
Thenmozhi
|
2906009WL029886
|
Thenmozhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/2728-A
(Thanipadi)
|
2906009000NRG23280620221099711
|
28/06/2022
|
Latha
|
2906009WL029886
|
Latha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/2738-A
(Thanipadi)
|
2906009000NRG23280620221099712
|
28/06/2022
|
Meena
|
2906009WL029886
|
Meena
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meena
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/587-A
(Thanipadi)
|
2906009000NRG23280620221099721
|
28/06/2022
|
Muniyammal
|
2906009WL029886
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/911-A
(Thanipadi)
|
2906009000NRG23280620221099732
|
28/06/2022
|
Saravanan
|
2906009WL029886
|
Saravanan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48910
|
48910
|
|
|
|
|
|
|
|