|
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-06-009-003-010/1208-A
(Athipadi)
|
2906009000NRG23160820222032214
|
16/08/2022
|
Kamatchi
|
2906009WL051116
|
Kamatchi
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-003-002/1063-A
(Athipadi)
|
2906009000NRG23160820222032186
|
16/08/2022
|
Sumathi
|
2906009WL051116
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-003-002/1223-A
(Athipadi)
|
2906009000NRG23160820222032187
|
16/08/2022
|
Parimala
|
2906009WL051116
|
Parimala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-003-002/1266-A
(Athipadi)
|
2906009000NRG23160820222032188
|
16/08/2022
|
Alli muthu
|
2906009WL051116
|
Alli muthu
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alli muthu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/1325-A
(Athipadi)
|
2906009000NRG23160820222032189
|
16/08/2022
|
Ambika
|
2906009WL051116
|
Ambika
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/1328-A
(Athipadi)
|
2906009000NRG23160820222032190
|
16/08/2022
|
Milliga
|
2906009WL051116
|
Milliga
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Milliga
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/1329-A
(Athipadi)
|
2906009000NRG23160820222032191
|
16/08/2022
|
Pownammal
|
2906009WL051116
|
Pownammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pownammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/1330-A
(Athipadi)
|
2906009000NRG23160820222032192
|
16/08/2022
|
Saradha
|
2906009WL051116
|
Saradha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saradha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/326-A
(Athipadi)
|
2906009000NRG23160820222032195
|
16/08/2022
|
Kuppan
|
2906009WL051116
|
Kuppan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/48-A
(Athipadi)
|
2906009000NRG23160820222032196
|
16/08/2022
|
Sasikala
|
2906009WL051116
|
Sasikala
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/743-a
(Athipadi)
|
2906009000NRG23160820222032198
|
16/08/2022
|
Devani
|
2906009WL051116
|
Devani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-003-007/1295-A
(Athipadi)
|
2906009000NRG23160820222032200
|
16/08/2022
|
Vaithishwari
|
2906009WL051116
|
Vaithishwari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaithishwari
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-003-007/1296-A
(Athipadi)
|
2906009000NRG23160820222032201
|
16/08/2022
|
Pongodi
|
2906009WL051116
|
Pongodi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pongodi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-003-007/1302-A
(Athipadi)
|
2906009000NRG23160820222032202
|
16/08/2022
|
Vijayakumari
|
2906009WL051116
|
Vijayakumari
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-003-007/1303-A
(Athipadi)
|
2906009000NRG23160820222032203
|
16/08/2022
|
Suruttaiyammal
|
2906009WL051116
|
Suruttaiyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suruttaiyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-003-009/1285-A
(Athipadi)
|
2906009000NRG23160820222032204
|
16/08/2022
|
Rajivganthi
|
2906009WL051116
|
Rajivganthi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajivganthi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-003-010/1194-A
(Athipadi)
|
2906009000NRG23160820222032205
|
16/08/2022
|
PUSHPA
|
2906009WL051116
|
PUSHPA
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-003-010/1196-A
(Athipadi)
|
2906009000NRG23160820222032206
|
16/08/2022
|
VENNILA
|
2906009WL051116
|
VENNILA
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-003-010/1199-A
(Athipadi)
|
2906009000NRG23160820222032207
|
16/08/2022
|
SIVAJOTHI
|
2906009WL051116
|
SIVAJOTHI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAJOTHI
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-003-010/1200-A
(Athipadi)
|
2906009000NRG23160820222032208
|
16/08/2022
|
VIJAYALASHMI
|
2906009WL051116
|
VIJAYALASHMI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALASHMI
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-003-010/1201-A
(Athipadi)
|
2906009000NRG23160820222032209
|
16/08/2022
|
SELVI
|
2906009WL051116
|
SELVI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-003-010/1203-A
(Athipadi)
|
2906009000NRG23160820222032210
|
16/08/2022
|
JOTHY
|
2906009WL051116
|
JOTHY
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHY
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-003-010/1204-A
(Athipadi)
|
2906009000NRG23160820222032211
|
16/08/2022
|
NILAVATHI
|
2906009WL051116
|
NILAVATHI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
NILAVATHI
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-003-010/1205-A
(Athipadi)
|
2906009000NRG23160820222032212
|
16/08/2022
|
PARIMALA
|
2906009WL051116
|
PARIMALA
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-003-010/1207-A
(Athipadi)
|
2906009000NRG23160820222032213
|
16/08/2022
|
THAVAAZHI
|
2906009WL051116
|
THAVAAZHI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAVAAZHI
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-003-010/1208-A
(Athipadi)
|
2906009000NRG23160820222032215
|
16/08/2022
|
SUDHAKAR
|
2906009WL051116
|
SUDHAKAR
|
00176
|
IDIB000T094
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHAKAR
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-003-010/1209-A
(Athipadi)
|
2906009000NRG23160820222032216
|
16/08/2022
|
ANJALI
|
2906009WL051116
|
ANJALI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALI
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-003-010/1210-A
(Athipadi)
|
2906009000NRG23160820222032217
|
16/08/2022
|
KALAVATHI
|
2906009WL051116
|
KALAVATHI
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-003-010/1211-A
(Athipadi)
|
2906009000NRG23160820222032218
|
16/08/2022
|
MURUVAMMAL
|
2906009WL051116
|
MURUVAMMAL
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUVAMMAL
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-003-010/1212-A
(Athipadi)
|
2906009000NRG23160820222032219
|
16/08/2022
|
VENNILA
|
2906009WL051116
|
VENNILA
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-003-010/1213-A
(Athipadi)
|
2906009000NRG23160820222032220
|
16/08/2022
|
VIJAY
|
2906009WL051116
|
VIJAY
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAY
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-003-010/1219-A
(Athipadi)
|
2906009000NRG23160820222032221
|
16/08/2022
|
USHAA
|
2906009WL051116
|
USHAA
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHAA
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-003-010/1264-A
(Athipadi)
|
2906009000NRG23160820222032222
|
16/08/2022
|
Rathika
|
2906009WL051116
|
Rathika
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathika
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-003-010/1265-A
(Athipadi)
|
2906009000NRG23160820222032223
|
16/08/2022
|
Kasthuri
|
2906009WL051116
|
Kasthuri
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-003-010/1267-A
(Athipadi)
|
2906009000NRG23160820222032224
|
16/08/2022
|
Kanaga
|
2906009WL051116
|
Kanaga
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanaga
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-003-010/1287-A
(Athipadi)
|
2906009000NRG23160820222032225
|
16/08/2022
|
Sharmila
|
2906009WL051116
|
Sharmila
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sharmila
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-003-010/353-A
(Athipadi)
|
2906009000NRG23160820222032226
|
16/08/2022
|
Vennila
|
2906009WL051116
|
Vennila
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-003-010/356-A
(Athipadi)
|
2906009000NRG23160820222032227
|
16/08/2022
|
Sakthi
|
2906009WL051116
|
Sakthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-003-010/361-A
(Athipadi)
|
2906009000NRG23160820222032228
|
16/08/2022
|
Settu
|
2906009WL051116
|
Settu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33477
|
33477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34397
|
34397
|
|
|
|
|
|
|
|