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-06-009-022-001/1622-A (Perungulathur)
|
2906009000NRG23170520220337426
|
17/05/2022
|
Priya
|
2906009WL010711
|
Priya
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-022-004/1693-A (Perungulathur)
|
2906009000NRG23170520220337431
|
17/05/2022
|
Saranya
|
2906009WL010711
|
Saranya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saranya
|
()
|
3
|
THANDARAMPET
|
TN-06-009-022-004/1696-A (Perungulathur)
|
2906009000NRG23170520220337432
|
17/05/2022
|
Diviya
|
2906009WL010711
|
Diviya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Diviya
|
()
|
4
|
THANDARAMPET
|
TN-06-009-022-006/1563-A (Perungulathur)
|
2906009000NRG23170520220337433
|
17/05/2022
|
Praveena
|
2906009WL010711
|
Praveena
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Praveena
|
()
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1002-A (Perungulathur)
|
2906009000NRG23170520220337434
|
17/05/2022
|
Muniyammal
|
2906009WL010711
|
Muniyammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1100-A (Perungulathur)
|
2906009000NRG23170520220337446
|
17/05/2022
|
Poongavanam
|
2906009WL010711
|
Poongavanam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
7
|
THANDARAMPET
|
TN-06-009-022-022/118-A (Perungulathur)
|
2906009000NRG23170520220337451
|
17/05/2022
|
Gopal
|
2906009WL010711
|
Gopal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopal
|
()
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1548-A (Perungulathur)
|
2906009000NRG23170520220337475
|
17/05/2022
|
Vijaya
|
2906009WL010711
|
Vijaya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1625-A (Perungulathur)
|
2906009000NRG23170520220337479
|
17/05/2022
|
Chandiralekha
|
2906009WL010711
|
Chandiralekha
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandiralekha
|
()
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1627-A (Perungulathur)
|
2906009000NRG23170520220337480
|
17/05/2022
|
Shanthi
|
2906009WL010711
|
Shanthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-022-022/1634-A (Perungulathur)
|
2906009000NRG23170520220337481
|
17/05/2022
|
Sathya
|
2906009WL010711
|
Sathya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathya
|
()
|
12
|
THANDARAMPET
|
TN-06-009-022-022/1646-A (Perungulathur)
|
2906009000NRG23170520220337482
|
17/05/2022
|
Govindammal
|
2906009WL010711
|
Govindammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindammal
|
()
|
13
|
THANDARAMPET
|
TN-06-009-022-022/1681-A (Perungulathur)
|
2906009000NRG23170520220337483
|
17/05/2022
|
Prakash
|
2906009WL010711
|
Prakash
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prakash
|
()
|
14
|
THANDARAMPET
|
TN-06-009-022-022/1682-A (Perungulathur)
|
2906009000NRG23170520220337484
|
17/05/2022
|
Sharmila
|
2906009WL010711
|
Sharmila
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sharmila
|
()
|
15
|
THANDARAMPET
|
TN-06-009-022-022/1698-A (Perungulathur)
|
2906009000NRG23170520220337485
|
17/05/2022
|
Elumalai
|
2906009WL010711
|
Elumalai
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
16
|
THANDARAMPET
|
TN-06-009-022-022/495-A (Perungulathur)
|
2906009000NRG23170520220337500
|
17/05/2022
|
Andol
|
2906009WL010711
|
Andol
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Andol
|
()
|
17
|
THANDARAMPET
|
TN-06-009-022-022/58-A (Perungulathur)
|
2906009000NRG23170520220337505
|
17/05/2022
|
Vijiaya
|
2906009WL010711
|
Vijiaya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiaya
|
()
|
18
|
THANDARAMPET
|
TN-06-009-022-022/969-A (Perungulathur)
|
2906009000NRG23170520220337551
|
17/05/2022
|
Sanganithi
|
2906009WL010711
|
Sanganithi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sanganithi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24916
|
24916
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-022-004/1533-A (Perungulathur)
|
2906009000NRG23170520220337428
|
17/05/2022
|
Gayathri
|
2906009WL010711
|
Gayathri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gayathri
|
()
|
20
|
THANDARAMPET
|
TN-06-009-022-004/1536-A (Perungulathur)
|
2906009000NRG23170520220337429
|
17/05/2022
|
Ramya
|
2906009WL010711
|
Ramya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya
|
()
|
21
|
THANDARAMPET
|
TN-06-009-022-004/1550-A (Perungulathur)
|
2906009000NRG23170520220337430
|
17/05/2022
|
Meena
|
2906009WL010711
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
22
|
THANDARAMPET
|
TN-06-009-022-022/1495-A (Perungulathur)
|
2906009000NRG23170520220337474
|
17/05/2022
|
Amudha
|
2906009WL010711
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amudha
|
()
|
23
|
THANDARAMPET
|
TN-06-009-022-022/1577-A (Perungulathur)
|
2906009000NRG23170520220337477
|
17/05/2022
|
Sumathi
|
2906009WL010711
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-022-022/1606-A (Perungulathur)
|
2906009000NRG23170520220337478
|
17/05/2022
|
Chinnapappa
|
2906009WL010711
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1010-A (Perungulathur)
|
2906009000NRG23170520220337436
|
17/05/2022
|
Pachiyammal
|
2906009WL010711
|
Pachiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachiyammal
|
()
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1018-A (Perungulathur)
|
2906009000NRG23170520220337439
|
17/05/2022
|
Inthira
|
2906009WL010711
|
Inthira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Inthira
|
()
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1107-A (Perungulathur)
|
2906009000NRG23170520220337447
|
17/05/2022
|
Lakshmi
|
2906009WL010711
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1110-A (Perungulathur)
|
2906009000NRG23170520220337448
|
17/05/2022
|
Anjalai
|
2906009WL010711
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
29
|
THANDARAMPET
|
TN-06-009-022-022/1223-A (Perungulathur)
|
2906009000NRG23170520220337453
|
17/05/2022
|
Palaniyammal
|
2906009WL010711
|
Palaniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
30
|
THANDARAMPET
|
TN-06-009-022-022/1224-A (Perungulathur)
|
2906009000NRG23170520220337454
|
17/05/2022
|
Pillaiyar
|
2906009WL010711
|
Pillaiyar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pillaiyar
|
()
|
31
|
THANDARAMPET
|
TN-06-009-022-022/1290-A (Perungulathur)
|
2906009000NRG23170520220337458
|
17/05/2022
|
Ammayi
|
2906009WL010711
|
Ammayi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ammayi
|
()
|
32
|
THANDARAMPET
|
TN-06-009-022-022/1344-A (Perungulathur)
|
2906009000NRG23170520220337461
|
17/05/2022
|
Jayakodi
|
2906009WL010711
|
Jayakodi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayakodi
|
()
|
33
|
THANDARAMPET
|
TN-06-009-022-022/1397-A (Perungulathur)
|
2906009000NRG23170520220337464
|
17/05/2022
|
Jaya
|
2906009WL010711
|
Jaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
34
|
THANDARAMPET
|
TN-06-009-022-022/1410-A (Perungulathur)
|
2906009000NRG23170520220337465
|
17/05/2022
|
Manjula
|
2906009WL010711
|
Manjula
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
35
|
THANDARAMPET
|
TN-06-009-022-022/1448-A (Perungulathur)
|
2906009000NRG23170520220337468
|
17/05/2022
|
Chithra
|
2906009WL010711
|
Chithra
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra
|
()
|
36
|
THANDARAMPET
|
TN-06-009-022-022/1457-A (Perungulathur)
|
2906009000NRG23170520220337469
|
17/05/2022
|
Guruvetti
|
2906009WL010711
|
Guruvetti
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Guruvetti
|
()
|
37
|
THANDARAMPET
|
TN-06-009-022-022/1458-A (Perungulathur)
|
2906009000NRG23170520220337470
|
17/05/2022
|
Chandira
|
2906009WL010711
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
38
|
THANDARAMPET
|
TN-06-009-022-022/146-A (Perungulathur)
|
2906009000NRG23170520220337471
|
17/05/2022
|
Dhanalakshmi
|
2906009WL010711
|
Dhanalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
39
|
THANDARAMPET
|
TN-06-009-022-022/1467-A (Perungulathur)
|
2906009000NRG23170520220337472
|
17/05/2022
|
Kamatchi
|
2906009WL010711
|
Kamatchi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi
|
()
|
40
|
THANDARAMPET
|
TN-06-009-022-022/1475-A (Perungulathur)
|
2906009000NRG23170520220337473
|
17/05/2022
|
Pachaiyappan
|
2906009WL010711
|
Pachaiyappan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachaiyappan
|
()
|
41
|
THANDARAMPET
|
TN-06-009-022-022/1576-A (Perungulathur)
|
2906009000NRG23170520220337476
|
17/05/2022
|
Indirani
|
2906009WL010711
|
Indirani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indirani
|
()
|
42
|
THANDARAMPET
|
TN-06-009-022-022/45-A (Perungulathur)
|
2906009000NRG23170520220337496
|
17/05/2022
|
Dhanabal
|
2906009WL010711
|
Dhanabal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanabal
|
()
|
43
|
THANDARAMPET
|
TN-06-009-022-022/564-A (Perungulathur)
|
2906009000NRG23170520220337501
|
17/05/2022
|
Amudha
|
2906009WL010711
|
Amudha
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amudha
|
()
|
44
|
THANDARAMPET
|
TN-06-009-022-022/573-A (Perungulathur)
|
2906009000NRG23170520220337504
|
17/05/2022
|
Chinnapappa
|
2906009WL010711
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapappa
|
()
|
45
|
THANDARAMPET
|
TN-06-009-022-022/681-A (Perungulathur)
|
2906009000NRG23170520220337510
|
17/05/2022
|
Seetai
|
2906009WL010711
|
Seetai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seetai
|
()
|
46
|
THANDARAMPET
|
TN-06-009-022-022/704-a (Perungulathur)
|
2906009000NRG23170520220337511
|
17/05/2022
|
BANUMATHI
|
2906009WL010711
|
BANUMATHI
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANUMATHI
|
()
|
47
|
THANDARAMPET
|
TN-06-009-022-022/709-A (Perungulathur)
|
2906009000NRG23170520220337515
|
17/05/2022
|
Lakshmi
|
2906009WL010711
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
48
|
THANDARAMPET
|
TN-06-009-022-022/711-A (Perungulathur)
|
2906009000NRG23170520220337516
|
17/05/2022
|
Chinnammal
|
2906009WL010711
|
Chinnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
49
|
THANDARAMPET
|
TN-06-009-022-022/719-a (Perungulathur)
|
2906009000NRG23170520220337519
|
17/05/2022
|
Anjalai
|
2906009WL010711
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
50
|
THANDARAMPET
|
TN-06-009-022-022/721-a (Perungulathur)
|
2906009000NRG23170520220337520
|
17/05/2022
|
Pichaikaran
|
2906009WL010711
|
Pichaikaran
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pichaikaran
|
()
|
51
|
THANDARAMPET
|
TN-06-009-022-022/734-A (Perungulathur)
|
2906009000NRG23170520220337521
|
17/05/2022
|
Kuppu
|
2906009WL010711
|
Kuppu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
52
|
THANDARAMPET
|
TN-06-009-022-022/781-A (Perungulathur)
|
2906009000NRG23170520220337522
|
17/05/2022
|
Nagammal
|
2906009WL010711
|
Nagammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
53
|
THANDARAMPET
|
TN-06-009-022-022/805-A (Perungulathur)
|
2906009000NRG23170520220337525
|
17/05/2022
|
Valli
|
2906009WL010711
|
Valli
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valli
|
()
|
54
|
THANDARAMPET
|
TN-06-009-022-022/822-A (Perungulathur)
|
2906009000NRG23170520220337528
|
17/05/2022
|
Neelavathi
|
2906009WL010711
|
Neelavathi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelavathi
|
()
|
55
|
THANDARAMPET
|
TN-06-009-022-022/840-A (Perungulathur)
|
2906009000NRG23170520220337531
|
17/05/2022
|
Asothai
|
2906009WL010711
|
Asothai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Asothai
|
()
|
56
|
THANDARAMPET
|
TN-06-009-022-022/860-A (Perungulathur)
|
2906009000NRG23170520220337534
|
17/05/2022
|
Angammal
|
2906009WL010711
|
Angammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Angammal
|
()
|
57
|
THANDARAMPET
|
TN-06-009-022-022/863-A (Perungulathur)
|
2906009000NRG23170520220337536
|
17/05/2022
|
Malliga
|
2906009WL010711
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
58
|
THANDARAMPET
|
TN-06-009-022-022/896-A (Perungulathur)
|
2906009000NRG23170520220337541
|
17/05/2022
|
Sulochana
|
2906009WL010711
|
Sulochana
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
59
|
THANDARAMPET
|
TN-06-009-022-022/916-A (Perungulathur)
|
2906009000NRG23170520220337543
|
17/05/2022
|
Anjalai
|
2906009WL010711
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
60
|
THANDARAMPET
|
TN-06-009-022-022/956-A (Perungulathur)
|
2906009000NRG23170520220337546
|
17/05/2022
|
Viruthambal
|
2906009WL010711
|
Viruthambal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Viruthambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
61
|
THANDARAMPET
|
TN-06-009-022-022/1063-A (Perungulathur)
|
2906009000NRG23170520220337443
|
17/05/2022
|
Veanila
|
2906009WL010711
|
Veanila
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veanila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83872
|
83872
|
|
|
|
|
|
|
|