|
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-06-009-033-003/711-A
(Se.Andapattu)
|
2906009000NRG23160520220318603
|
17/05/2022
|
Amalameri
|
2906009WL010245
|
Amalameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amalameri
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/737-A
(Se.Andapattu)
|
2906009000NRG23160520220318604
|
17/05/2022
|
Sangeetha
|
2906009WL010245
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-003/760-A
(Se.Andapattu)
|
2906009000NRG23160520220318605
|
17/05/2022
|
Baby
|
2906009WL010245
|
Baby
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baby
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-003/861-A
(Se.Andapattu)
|
2906009000NRG23160520220318606
|
17/05/2022
|
Sudha
|
2906009WL010245
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/150-A
(Se.Andapattu)
|
2906009000NRG23160520220318608
|
17/05/2022
|
Kuppu
|
2906009WL010245
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/200-A
(Se.Andapattu)
|
2906009000NRG23160520220318616
|
17/05/2022
|
Parani
|
2906009WL010245
|
Parani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/25-A
(Se.Andapattu)
|
2906009000NRG23160520220318620
|
17/05/2022
|
Kasiyammal
|
2906009WL010245
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/498-A
(Se.Andapattu)
|
2906009000NRG23160520220318644
|
17/05/2022
|
Sundari
|
2906009WL010245
|
Sundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/526-A
(Se.Andapattu)
|
2906009000NRG23160520220318649
|
17/05/2022
|
Govindammal
|
2906009WL010245
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/541-A
(Se.Andapattu)
|
2906009000NRG23160520220318653
|
17/05/2022
|
Muniyammal
|
2906009WL010245
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/611-A
(Se.Andapattu)
|
2906009000NRG23160520220318663
|
17/05/2022
|
Anjala
|
2906009WL010245
|
Anjala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjala
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/644-A
(Se.Andapattu)
|
2906009000NRG23160520220318665
|
17/05/2022
|
Vediyammal
|
2906009WL010245
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vediyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/65-A
(Se.Andapattu)
|
2906009000NRG23160520220318667
|
17/05/2022
|
Dhavamani
|
2906009WL010245
|
Dhavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhavamani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/675-A
(Se.Andapattu)
|
2906009000NRG23160520220318669
|
17/05/2022
|
Chandira
|
2906009WL010245
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/7-A
(Se.Andapattu)
|
2906009000NRG23160520220318673
|
17/05/2022
|
Mariyammal
|
2906009WL010245
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/713-A
(Se.Andapattu)
|
2906009000NRG23160520220318674
|
17/05/2022
|
Stella
|
2906009WL010245
|
Stella
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Stella
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/716-A
(Se.Andapattu)
|
2906009000NRG23160520220318675
|
17/05/2022
|
Meenatchi
|
2906009WL010245
|
Meenatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenatchi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/722-A
(Se.Andapattu)
|
2906009000NRG23160520220318676
|
17/05/2022
|
Usha
|
2906009WL010245
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/740-A
(Se.Andapattu)
|
2906009000NRG23160520220318677
|
17/05/2022
|
Sulochana
|
2906009WL010245
|
Sulochana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/751-A
(Se.Andapattu)
|
2906009000NRG23160520220318679
|
17/05/2022
|
Kamatchi
|
2906009WL010245
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/773-A
(Se.Andapattu)
|
2906009000NRG23160520220318680
|
17/05/2022
|
Deviga
|
2906009WL010245
|
Deviga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deviga
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/825-A
(Se.Andapattu)
|
2906009000NRG23160520220318682
|
17/05/2022
|
Narmadha
|
2906009WL010245
|
Narmadha
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narmadha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/829-A
(Se.Andapattu)
|
2906009000NRG23160520220318683
|
17/05/2022
|
Asaithambi
|
2906009WL010245
|
Asaithambi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Asaithambi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/834-A
(Se.Andapattu)
|
2906009000NRG23160520220318684
|
17/05/2022
|
Sivasakthi
|
2906009WL010245
|
Sivasakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasakthi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/840-A
(Se.Andapattu)
|
2906009000NRG23160520220318685
|
17/05/2022
|
Sangeetha
|
2906009WL010245
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/855-A
(Se.Andapattu)
|
2906009000NRG23160520220318687
|
17/05/2022
|
Kaviyarasi
|
2906009WL010245
|
Kaviyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaviyarasi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/863-A
(Se.Andapattu)
|
2906009000NRG23160520220318688
|
17/05/2022
|
Rani
|
2906009WL010245
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/869-A
(Se.Andapattu)
|
2906009000NRG23160520220318689
|
17/05/2022
|
Revathi
|
2906009WL010245
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/877-A
(Se.Andapattu)
|
2906009000NRG23160520220318690
|
17/05/2022
|
Rajeshwari
|
2906009WL010245
|
Rajeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/878-A
(Se.Andapattu)
|
2906009000NRG23160520220318691
|
17/05/2022
|
Munusamy
|
2906009WL010245
|
Munusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munusamy
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/9-A
(Se.Andapattu)
|
2906009000NRG23160520220318692
|
17/05/2022
|
PALANI
|
2906009WL010245
|
PALANI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
PALANI
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/901-A
(Se.Andapattu)
|
2906009000NRG23160520220318693
|
17/05/2022
|
Selvi
|
2906009WL010245
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/911-A
(Se.Andapattu)
|
2906009000NRG23160520220318694
|
17/05/2022
|
Lokeshwari
|
2906009WL010245
|
Lokeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lokeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44466
|
44466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44466
|
44466
|
|
|
|
|
|
|
|