|
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-06-009-033-003/623-A
(Se.Andapattu)
|
2906009000NRG23260620221046075
|
26/06/2022
|
Sendhil
|
2906009WL028570
|
Sendhil
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sendhil
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/738-A
(Se.Andapattu)
|
2906009000NRG23260620221046076
|
26/06/2022
|
Pushpa
|
2906009WL028570
|
Pushpa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-003/784-A
(Se.Andapattu)
|
2906009000NRG23260620221046077
|
26/06/2022
|
Sarmistadevi
|
2906009WL028570
|
Sarmistadevi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarmistadevi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-003/800-A
(Se.Andapattu)
|
2906009000NRG23260620221046078
|
26/06/2022
|
Bharani
|
2906009WL028570
|
Bharani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/183-A
(Se.Andapattu)
|
2906009000NRG23260620221046082
|
26/06/2022
|
Ealumalai
|
2906009WL028570
|
Ealumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ealumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/214-A
(Se.Andapattu)
|
2906009000NRG23260620221046085
|
26/06/2022
|
Praveenkumar
|
2906009WL028570
|
Praveenkumar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Praveenkumar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/22-A
(Se.Andapattu)
|
2906009000NRG23260620221046086
|
26/06/2022
|
Elumalai
|
2906009WL028570
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/220-A
(Se.Andapattu)
|
2906009000NRG23260620221046088
|
26/06/2022
|
Chithra
|
2906009WL028570
|
Chithra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/234-A
(Se.Andapattu)
|
2906009000NRG23260620221046090
|
26/06/2022
|
Muthal
|
2906009WL028570
|
Muthal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/242-A
(Se.Andapattu)
|
2906009000NRG23260620221046092
|
26/06/2022
|
Palanimuthu
|
2906009WL028570
|
Palanimuthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palanimuthu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/25-A
(Se.Andapattu)
|
2906009000NRG23260620221046093
|
26/06/2022
|
Kasiyammal
|
2906009WL028570
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasiyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23260620221046104
|
26/06/2022
|
Kumaar
|
2906009WL028570
|
Kumaar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumaar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23260620221046103
|
26/06/2022
|
Madhan
|
2906009WL028570
|
Madhan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/461-A
(Se.Andapattu)
|
2906009000NRG23260620221046116
|
26/06/2022
|
Raman
|
2906009WL028570
|
Raman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raman
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/482-A
(Se.Andapattu)
|
2906009000NRG23260620221046119
|
26/06/2022
|
Elumalai
|
2906009WL028570
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/498-A
(Se.Andapattu)
|
2906009000NRG23260620221046123
|
26/06/2022
|
Gopal
|
2906009WL028570
|
Gopal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/564-A
(Se.Andapattu)
|
2906009000NRG23260620221046132
|
26/06/2022
|
Sathiyaraj
|
2906009WL028570
|
Sathiyaraj
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyaraj
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/60-A
(Se.Andapattu)
|
2906009000NRG23260620221046136
|
26/06/2022
|
Thamothiran
|
2906009WL028570
|
Thamothiran
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thamothiran
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/611-A
(Se.Andapattu)
|
2906009000NRG23260620221046141
|
26/06/2022
|
Anjala
|
2906009WL028570
|
Anjala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjala
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/7-A
(Se.Andapattu)
|
2906009000NRG23260620221046145
|
26/06/2022
|
Mariyammal
|
2906009WL028570
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/716-A
(Se.Andapattu)
|
2906009000NRG23260620221046147
|
26/06/2022
|
Meenatchi
|
2906009WL028570
|
Meenatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/722-A
(Se.Andapattu)
|
2906009000NRG23260620221046148
|
26/06/2022
|
Usha
|
2906009WL028570
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/723-A
(Se.Andapattu)
|
2906009000NRG23260620221046149
|
26/06/2022
|
Selvi
|
2906009WL028570
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/725-A
(Se.Andapattu)
|
2906009000NRG23260620221046150
|
26/06/2022
|
Kushpu
|
2906009WL028570
|
Kushpu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kushpu
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/728-A
(Se.Andapattu)
|
2906009000NRG23260620221046151
|
26/06/2022
|
Kannaki
|
2906009WL028570
|
Kannaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannaki
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/740-A
(Se.Andapattu)
|
2906009000NRG23260620221046152
|
26/06/2022
|
Sulochana
|
2906009WL028570
|
Sulochana
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulochana
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/748-A
(Se.Andapattu)
|
2906009000NRG23260620221046153
|
26/06/2022
|
Chinnapappa
|
2906009WL028570
|
Chinnapappa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/751-A
(Se.Andapattu)
|
2906009000NRG23260620221046154
|
26/06/2022
|
Kamatchi
|
2906009WL028570
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/752-A
(Se.Andapattu)
|
2906009000NRG23260620221046155
|
26/06/2022
|
Indira
|
2906009WL028570
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/753-A
(Se.Andapattu)
|
2906009000NRG23260620221046156
|
26/06/2022
|
Radha
|
2906009WL028570
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/759-A
(Se.Andapattu)
|
2906009000NRG23260620221046157
|
26/06/2022
|
Muniyammal
|
2906009WL028570
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/762-A
(Se.Andapattu)
|
2906009000NRG23260620221046158
|
26/06/2022
|
Govindammal
|
2906009WL028570
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/763-A
(Se.Andapattu)
|
2906009000NRG23260620221046159
|
26/06/2022
|
Karpagam
|
2906009WL028570
|
Karpagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karpagam
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/773-A
(Se.Andapattu)
|
2906009000NRG23260620221046160
|
26/06/2022
|
Deviga
|
2906009WL028570
|
Deviga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deviga
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-033-033/802-A
(Se.Andapattu)
|
2906009000NRG23260620221046162
|
26/06/2022
|
Priya
|
2906009WL028570
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-033-033/820-A
(Se.Andapattu)
|
2906009000NRG23260620221046163
|
26/06/2022
|
Suguna
|
2906009WL028570
|
Suguna
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suguna
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-033-033/820-A
(Se.Andapattu)
|
2906009000NRG23260620221046164
|
26/06/2022
|
Suresh
|
2906009WL028570
|
Suresh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suresh
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-033-033/840-A
(Se.Andapattu)
|
2906009000NRG23260620221046165
|
26/06/2022
|
Sangeetha
|
2906009WL028570
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-033-033/841-A
(Se.Andapattu)
|
2906009000NRG23260620221046166
|
26/06/2022
|
Asvini
|
2906009WL028570
|
Asvini
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Asvini
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-033-033/843-A
(Se.Andapattu)
|
2906009000NRG23260620221046167
|
26/06/2022
|
Vellachi
|
2906009WL028570
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellachi
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-033-033/869-A
(Se.Andapattu)
|
2906009000NRG23260620221046169
|
26/06/2022
|
Revathi
|
2906009WL028570
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-033-033/872-A
(Se.Andapattu)
|
2906009000NRG23260620221046170
|
26/06/2022
|
Nirmala
|
2906009WL028570
|
Nirmala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nirmala
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-033-033/878-A
(Se.Andapattu)
|
2906009000NRG23260620221046171
|
26/06/2022
|
Munusamy
|
2906009WL028570
|
Munusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munusamy
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-033-033/895-A
(Se.Andapattu)
|
2906009000NRG23260620221046172
|
26/06/2022
|
Buvaneshwari
|
2906009WL028570
|
Buvaneshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Buvaneshwari
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-033-033/9-A
(Se.Andapattu)
|
2906009000NRG23260620221046173
|
26/06/2022
|
PALANI
|
2906009WL028570
|
PALANI
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANI
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-033-033/912-A
(Se.Andapattu)
|
2906009000NRG23260620221046174
|
26/06/2022
|
Vasantha
|
2906009WL028570
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-033-033/922-A
(Se.Andapattu)
|
2906009000NRG23260620221046175
|
26/06/2022
|
Manimozhi
|
2906009WL028570
|
Manimozhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimozhi
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-033-033/935-A
(Se.Andapattu)
|
2906009000NRG23260620221046176
|
26/06/2022
|
Manikandan
|
2906009WL028570
|
Manikandan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66160
|
66160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66160
|
66160
|
|
|
|
|
|
|
|