|
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-06-009-047-047/1005-A
(Veppurchekkadi)
|
2906009000NRG23041120223428232
|
05/11/2022
|
Selvan
|
2906009WL080389
|
Selvan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/169-A
(Veppurchekkadi)
|
2906009000NRG23041120223428233
|
05/11/2022
|
Rajampal
|
2906009WL080389
|
Rajampal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajampal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/180-A
(Veppurchekkadi)
|
2906009000NRG23041120223428235
|
05/11/2022
|
Vinoth
|
2906009WL080389
|
Vinoth
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinoth
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/332-A
(Veppurchekkadi)
|
2906009000NRG23041120223428238
|
05/11/2022
|
Chennammal
|
2906009WL080389
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/393-A
(Veppurchekkadi)
|
2906009000NRG23041120223428240
|
05/11/2022
|
Subramani
|
2906009WL080389
|
Subramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/609-A
(Veppurchekkadi)
|
2906009000NRG23041120223428242
|
05/11/2022
|
Poongavanam
|
2906009WL080389
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongavanam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/623-A
(Veppurchekkadi)
|
2906009000NRG23041120223428243
|
05/11/2022
|
Sangeetha
|
2906009WL080389
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/660-A
(Veppurchekkadi)
|
2906009000NRG23041120223428245
|
05/11/2022
|
Ramayi
|
2906009WL080389
|
Ramayi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramayi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/709-A
(Veppurchekkadi)
|
2906009000NRG23041120223428249
|
05/11/2022
|
Elumalai
|
2906009WL080389
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/770-A
(Veppurchekkadi)
|
2906009000NRG23041120223428250
|
05/11/2022
|
Kalaiyarasi
|
2906009WL080389
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiyarasi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/78-A
(Veppurchekkadi)
|
2906009000NRG23041120223428251
|
05/11/2022
|
Nattan M
|
2906009WL080389
|
Nattan M
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nattan M
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/860-A
(Veppurchekkadi)
|
2906009000NRG23041120223428255
|
05/11/2022
|
Kalpana
|
2906009WL080389
|
Kalpana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/889-A
(Veppurchekkadi)
|
2906009000NRG23041120223428261
|
05/11/2022
|
Susikala
|
2906009WL080389
|
Susikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susikala
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/89-A
(Veppurchekkadi)
|
2906009000NRG23041120223428262
|
05/11/2022
|
Suganya
|
2906009WL080389
|
Suganya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/909-A
(Veppurchekkadi)
|
2906009000NRG23041120223428266
|
05/11/2022
|
Kamaraj
|
2906009WL080389
|
Kamaraj
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamaraj
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/910-A
(Veppurchekkadi)
|
2906009000NRG23041120223428267
|
05/11/2022
|
Utiramani
|
2906009WL080389
|
Utiramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Utiramani
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/922-A
(Veppurchekkadi)
|
2906009000NRG23041120223428268
|
05/11/2022
|
Buneswari
|
2906009WL080389
|
Buneswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Buneswari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/926-A
(Veppurchekkadi)
|
2906009000NRG23041120223428269
|
05/11/2022
|
Thangam
|
2906009WL080389
|
Thangam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangam
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/928-A
(Veppurchekkadi)
|
2906009000NRG23041120223428270
|
05/11/2022
|
Sasikala
|
2906009WL080389
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/931-A
(Veppurchekkadi)
|
2906009000NRG23041120223428271
|
05/11/2022
|
Kalaiselvi
|
2906009WL080389
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/935-A
(Veppurchekkadi)
|
2906009000NRG23041120223428273
|
05/11/2022
|
Silambarasan
|
2906009WL080389
|
Silambarasan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Silambarasan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/935-A
(Veppurchekkadi)
|
2906009000NRG23041120223428272
|
05/11/2022
|
Venoretha
|
2906009WL080389
|
Venoretha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venoretha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/939-A
(Veppurchekkadi)
|
2906009000NRG23041120223428274
|
05/11/2022
|
Rajasekaran
|
2906009WL080389
|
Rajasekaran
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajasekaran
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/943-A
(Veppurchekkadi)
|
2906009000NRG23041120223428275
|
05/11/2022
|
Suriyaprakash
|
2906009WL080389
|
Suriyaprakash
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suriyaprakash
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/951-A
(Veppurchekkadi)
|
2906009000NRG23041120223428276
|
05/11/2022
|
Lakshmi
|
2906009WL080389
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/954-A
(Veppurchekkadi)
|
2906009000NRG23041120223428277
|
05/11/2022
|
Senthamarai
|
2906009WL080389
|
Senthamarai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthamarai
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/958-A
(Veppurchekkadi)
|
2906009000NRG23041120223428278
|
05/11/2022
|
Vattriselvan
|
2906009WL080389
|
Vattriselvan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vattriselvan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/962-A
(Veppurchekkadi)
|
2906009000NRG23041120223428279
|
05/11/2022
|
Siva
|
2906009WL080389
|
Siva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siva
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/966-A
(Veppurchekkadi)
|
2906009000NRG23041120223428280
|
05/11/2022
|
Thachanamoorthi
|
2906009WL080389
|
Thachanamoorthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thachanamoorthi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/970-A
(Veppurchekkadi)
|
2906009000NRG23041120223428281
|
05/11/2022
|
Subrayan
|
2906009WL080389
|
Subrayan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subrayan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/982-A
(Veppurchekkadi)
|
2906009000NRG23041120223428283
|
05/11/2022
|
Vithya
|
2906009WL080389
|
Vithya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vithya
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/983-A
(Veppurchekkadi)
|
2906009000NRG23041120223428284
|
05/11/2022
|
Sangeetha
|
2906009WL080389
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/989-A
(Veppurchekkadi)
|
2906009000NRG23041120223428285
|
05/11/2022
|
Suvetha
|
2906009WL080389
|
Suvetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suvetha
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/990-A
(Veppurchekkadi)
|
2906009000NRG23041120223428286
|
05/11/2022
|
Chennammal
|
2906009WL080389
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/994-A
(Veppurchekkadi)
|
2906009000NRG23041120223428287
|
05/11/2022
|
Pavithra
|
2906009WL080389
|
Pavithra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/276-A
(Veppurchekkadi)
|
2906009000NRG23041120223428236
|
05/11/2022
|
Kirushnan
|
2906009WL080389
|
Kirushnan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kirushnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|