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-06-009-039-001/1607-A (Thenmudiyanoor)
|
2906009000NRG23030620220602625
|
06/06/2022
|
Pawun
|
2906009WL017399
|
Pawun
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pawun
|
()
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1046-A (Thenmudiyanoor)
|
2906009000NRG23030620220602627
|
06/06/2022
|
Shanmugam
|
2906009WL017399
|
Shanmugam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Shanmugam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1125-A (Thenmudiyanoor)
|
2906009000NRG23030620220602632
|
06/06/2022
|
Venkatachalam
|
2906009WL017399
|
Venkatachalam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Venkatachalam
|
()
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1196-A (Thenmudiyanoor)
|
2906009000NRG23030620220602636
|
06/06/2022
|
Gopi
|
2906009WL017399
|
Gopi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gopi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1317-A (Thenmudiyanoor)
|
2906009000NRG23030620220602651
|
06/06/2022
|
deeba
|
2906009WL017399
|
deeba
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
deeba
|
()
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1339-A (Thenmudiyanoor)
|
2906009000NRG23030620220602652
|
06/06/2022
|
Devi
|
2906009WL017399
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Devi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1520-A (Thenmudiyanoor)
|
2906009000NRG23030620220602661
|
06/06/2022
|
Kalaivani
|
2906009WL017399
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1556-A (Thenmudiyanoor)
|
2906009000NRG23030620220602662
|
06/06/2022
|
Kalki
|
2906009WL017399
|
Kalki
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalki
|
()
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1565-A (Thenmudiyanoor)
|
2906009000NRG23030620220602663
|
06/06/2022
|
Gaithri
|
2906009WL017399
|
Gaithri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Gaithri
|
()
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1585-A (Thenmudiyanoor)
|
2906009000NRG23030620220602664
|
06/06/2022
|
Prabakaran
|
2906009WL017399
|
Prabakaran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Prabakaran
|
()
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1595-A (Thenmudiyanoor)
|
2906009000NRG23030620220602665
|
06/06/2022
|
Periyar
|
2906009WL017399
|
Periyar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Periyar
|
()
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1598-A (Thenmudiyanoor)
|
2906009000NRG23030620220602666
|
06/06/2022
|
Santhi
|
2906009WL017399
|
Santhi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Santhi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1599-A (Thenmudiyanoor)
|
2906009000NRG23030620220602667
|
06/06/2022
|
Ramasami
|
2906009WL017399
|
Ramasami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ramasami
|
()
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1603-A (Thenmudiyanoor)
|
2906009000NRG23030620220602668
|
06/06/2022
|
Manigandan
|
2906009WL017399
|
Manigandan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Manigandan
|
()
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1612-A (Thenmudiyanoor)
|
2906009000NRG23030620220602670
|
06/06/2022
|
Deepa
|
2906009WL017399
|
Deepa
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Deepa
|
()
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1613-A (Thenmudiyanoor)
|
2906009000NRG23030620220602671
|
06/06/2022
|
Nadthni
|
2906009WL017399
|
Nadthni
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nadthni
|
()
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1616-A (Thenmudiyanoor)
|
2906009000NRG23030620220602672
|
06/06/2022
|
Banumathi
|
2906009WL017399
|
Banumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Banumathi
|
()
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1672-A (Thenmudiyanoor)
|
2906009000NRG23030620220602674
|
06/06/2022
|
Vengedesan
|
2906009WL017399
|
Vengedesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vengedesan
|
()
|
19
|
THANDARAMPET
|
TN-06-009-039-039/276-A (Thenmudiyanoor)
|
2906009000NRG23030620220602678
|
06/06/2022
|
Periyasamy
|
2906009WL017399
|
Periyasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Periyasamy
|
()
|
20
|
THANDARAMPET
|
TN-06-009-039-039/280-A (Thenmudiyanoor)
|
2906009000NRG23030620220602679
|
06/06/2022
|
Amsavalli
|
2906009WL017399
|
Amsavalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Amsavalli
|
()
|
21
|
THANDARAMPET
|
TN-06-009-039-039/299-A (Thenmudiyanoor)
|
2906009000NRG23030620220602683
|
06/06/2022
|
Kumar
|
2906009WL017399
|
Kumar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kumar
|
()
|
22
|
THANDARAMPET
|
TN-06-009-039-039/537-A (Thenmudiyanoor)
|
2906009000NRG23030620220602688
|
06/06/2022
|
Varalakshmi
|
2906009WL017399
|
Varalakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Varalakshmi
|
()
|
23
|
THANDARAMPET
|
TN-06-009-039-039/734-A (Thenmudiyanoor)
|
2906009000NRG23030620220602701
|
06/06/2022
|
Elumalai
|
2906009WL017399
|
Elumalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
24
|
THANDARAMPET
|
TN-06-009-039-039/753-A (Thenmudiyanoor)
|
2906009000NRG23030620220602702
|
06/06/2022
|
Baskaran
|
2906009WL017399
|
Baskaran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Baskaran
|
()
|
25
|
THANDARAMPET
|
TN-06-009-039-039/758-A (Thenmudiyanoor)
|
2906009000NRG23030620220602703
|
06/06/2022
|
Susila
|
2906009WL017399
|
Susila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Susila
|
()
|
26
|
THANDARAMPET
|
TN-06-009-039-039/790-A (Thenmudiyanoor)
|
2906009000NRG23030620220602704
|
06/06/2022
|
Selvam
|
2906009WL017399
|
Selvam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvam
|
()
|
27
|
THANDARAMPET
|
TN-06-009-039-039/793-A (Thenmudiyanoor)
|
2906009000NRG23030620220602705
|
06/06/2022
|
Ganamoorthi
|
2906009WL017399
|
Ganamoorthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ganamoorthi
|
()
|
28
|
THANDARAMPET
|
TN-06-009-039-039/809-A (Thenmudiyanoor)
|
2906009000NRG23030620220602706
|
06/06/2022
|
Ranganathan
|
2906009WL017399
|
Ranganathan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ranganathan
|
()
|
29
|
THANDARAMPET
|
TN-06-009-039-039/829-A (Thenmudiyanoor)
|
2906009000NRG23030620220602712
|
06/06/2022
|
Rajeshwari
|
2906009WL017399
|
Rajeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
30
|
THANDARAMPET
|
TN-06-009-039-039/944-A (Thenmudiyanoor)
|
2906009000NRG23030620220602715
|
06/06/2022
|
Vengattammal
|
2906009WL017399
|
Vengattammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vengattammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/1611-A (Thenmudiyanoor)
|
2906009000NRG23030620220602669
|
06/06/2022
|
Thanazhiyan
|
2906009WL017399
|
Thanazhiyan
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thanazhiyan
|
()
|
32
|
THANDARAMPET
|
TN-06-009-039-039/1654-A (Thenmudiyanoor)
|
2906009000NRG23030620220602673
|
06/06/2022
|
Roja
|
2906009WL017399
|
Roja
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Roja
|
()
|
33
|
THANDARAMPET
|
TN-06-009-039-039/515-A (Thenmudiyanoor)
|
2906009000NRG23030620220602687
|
06/06/2022
|
Ezhilarasi
|
2906009WL017399
|
Ezhilarasi
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38790
|
38790
|
|
|
|
|
|
|
|