|
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-06-009-022-001/1340-A
(Perungulathur)
|
2906009000NRG23280620221104509
|
28/06/2022
|
Kuppu
|
2906009WL030121
|
Kuppu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-001/1340-A
(Perungulathur)
|
2906009000NRG23280620221104508
|
28/06/2022
|
Murugan
|
2906009WL030121
|
Murugan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-001/1409-A
(Perungulathur)
|
2906009000NRG23280620221104512
|
28/06/2022
|
Veeran
|
2906009WL030121
|
Veeran
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeran
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-001/1609-A
(Perungulathur)
|
2906009000NRG23280620221104517
|
28/06/2022
|
Rajarathinam
|
2906009WL030121
|
Rajarathinam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajarathinam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-001/1692-A
(Perungulathur)
|
2906009000NRG23280620221104518
|
28/06/2022
|
Govindan
|
2906009WL030121
|
Govindan
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1038-A
(Perungulathur)
|
2906009000NRG23280620221104521
|
28/06/2022
|
Rajathi
|
2906009WL030121
|
Rajathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1233-A
(Perungulathur)
|
2906009000NRG23280620221104531
|
28/06/2022
|
Seetharaman
|
2906009WL030121
|
Seetharaman
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seetharaman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1598-A
(Perungulathur)
|
2906009000NRG23280620221104535
|
28/06/2022
|
Muniyammal
|
2906009WL030121
|
Muniyammal
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1598-A
(Perungulathur)
|
2906009000NRG23280620221104536
|
28/06/2022
|
Raja
|
2906009WL030121
|
Raja
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raja
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/349-A
(Perungulathur)
|
2906009000NRG23280620221104545
|
28/06/2022
|
Selvi
|
2906009WL030121
|
Selvi
|
00176
|
IDIB000P251
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/430-A
(Perungulathur)
|
2906009000NRG23280620221104547
|
28/06/2022
|
Ramayi
|
2906009WL030121
|
Ramayi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramayi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/458-A
(Perungulathur)
|
2906009000NRG23280620221104551
|
28/06/2022
|
Pichaikaran
|
2906009WL030121
|
Pichaikaran
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pichaikaran
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/502-A
(Perungulathur)
|
2906009000NRG23280620221104558
|
28/06/2022
|
Selvi
|
2906009WL030121
|
Selvi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/691-A
(Perungulathur)
|
2906009000NRG23280620221104566
|
28/06/2022
|
Govinthammal
|
2906009WL030121
|
Govinthammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19166
|
19166
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/1037-A
(Perungulathur)
|
2906009000NRG23280620221104520
|
28/06/2022
|
Manimakalai
|
2906009WL030121
|
Manimakalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimakalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/116-A
(Perungulathur)
|
2906009000NRG23280620221104528
|
28/06/2022
|
Parameshwari
|
2906009WL030121
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameshwari
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/1579-A
(Perungulathur)
|
2906009000NRG23280620221104534
|
28/06/2022
|
Rajathi
|
2906009WL030121
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-022-001/1389-A
(Perungulathur)
|
2906009000NRG23280620221104511
|
28/06/2022
|
Chandira
|
2906009WL030121
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandira
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-022-001/1441-A
(Perungulathur)
|
2906009000NRG23280620221104514
|
28/06/2022
|
Parvathy
|
2906009WL030121
|
Parvathy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathy
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-022-001/1514-A
(Perungulathur)
|
2906009000NRG23280620221104516
|
28/06/2022
|
Gowri
|
2906009WL030121
|
Gowri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowri
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/1041-A
(Perungulathur)
|
2906009000NRG23280620221104523
|
28/06/2022
|
Pushpa
|
2906009WL030121
|
Pushpa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/1047-A
(Perungulathur)
|
2906009000NRG23280620221104524
|
28/06/2022
|
Ponnammal
|
2906009WL030121
|
Ponnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnammal
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/1049-A
(Perungulathur)
|
2906009000NRG23280620221104525
|
28/06/2022
|
Parimala
|
2906009WL030121
|
Parimala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/1188-A
(Perungulathur)
|
2906009000NRG23280620221104529
|
28/06/2022
|
Vijaya
|
2906009WL030121
|
Vijaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-022-022/1332-A
(Perungulathur)
|
2906009000NRG23280620221104532
|
28/06/2022
|
Chinnathai
|
2906009WL030121
|
Chinnathai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathai
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-022-022/1518-A
(Perungulathur)
|
2906009000NRG23280620221104533
|
28/06/2022
|
Chandira
|
2906009WL030121
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandira
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/219-A
(Perungulathur)
|
2906009000NRG23280620221104537
|
28/06/2022
|
Rajamani
|
2906009WL030121
|
Rajamani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/274-A
(Perungulathur)
|
2906009000NRG23280620221104540
|
28/06/2022
|
Chinnathai
|
2906009WL030121
|
Chinnathai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathai
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/274-A
(Perungulathur)
|
2906009000NRG23280620221104541
|
28/06/2022
|
Kannan
|
2906009WL030121
|
Kannan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/275-A
(Perungulathur)
|
2906009000NRG23280620221104542
|
28/06/2022
|
Vijaya
|
2906009WL030121
|
Vijaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/31-a
(Perungulathur)
|
2906009000NRG23280620221104543
|
28/06/2022
|
Jaya
|
2906009WL030121
|
Jaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaya
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-022-022/318-A
(Perungulathur)
|
2906009000NRG23280620221104544
|
28/06/2022
|
Muniyammal
|
2906009WL030121
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-022-022/444-A
(Perungulathur)
|
2906009000NRG23280620221104549
|
28/06/2022
|
Chellayi
|
2906009WL030121
|
Chellayi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellayi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-022-022/446-A
(Perungulathur)
|
2906009000NRG23280620221104550
|
28/06/2022
|
Muniyammal
|
2906009WL030121
|
Muniyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-022-022/471-A
(Perungulathur)
|
2906009000NRG23280620221104555
|
28/06/2022
|
Chinnapappa
|
2906009WL030121
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-022-022/473-A
(Perungulathur)
|
2906009000NRG23280620221104556
|
28/06/2022
|
Malliga
|
2906009WL030121
|
Malliga
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-022-022/611-A
(Perungulathur)
|
2906009000NRG23280620221104562
|
28/06/2022
|
Rajavel
|
2906009WL030121
|
Rajavel
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
38
|
THANDARAMPET
|
TN-06-009-022-022/462-A
(Perungulathur)
|
2906009000NRG23280620221104554
|
28/06/2022
|
perumal
|
2906009WL030121
|
perumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51826
|
51826
|
|
|
|
|
|
|
|