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-06-009-013-001/707-A (Kolamanjanur)
|
2906009000NRG23190920222662495
|
19/09/2022
|
Sathya
|
2906009WL064672
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-013-001/866-A (Kolamanjanur)
|
2906009000NRG23190920222662496
|
19/09/2022
|
Meena
|
2906009WL064672
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meena
|
()
|
3
|
THANDARAMPET
|
TN-06-009-013-001/867-A (Kolamanjanur)
|
2906009000NRG23190920222662497
|
19/09/2022
|
Chellapandi
|
2906009WL064672
|
Chellapandi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellapandi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-013-002/749-A (Kolamanjanur)
|
2906009000NRG23190920222662499
|
19/09/2022
|
Kanaka
|
2906009WL064672
|
Kanaka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanaka
|
()
|
5
|
THANDARAMPET
|
TN-06-009-013-002/776-A (Kolamanjanur)
|
2906009000NRG23190920222662500
|
19/09/2022
|
Nishanthi
|
2906009WL064672
|
Nishanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nishanthi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-013-013/141-A (Kolamanjanur)
|
2906009000NRG23190920222662506
|
19/09/2022
|
Anjalai
|
2906009WL064672
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anjalai
|
()
|
7
|
THANDARAMPET
|
TN-06-009-013-013/158-A (Kolamanjanur)
|
2906009000NRG23190920222662507
|
19/09/2022
|
Sivagami
|
2906009WL064672
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivagami
|
()
|
8
|
THANDARAMPET
|
TN-06-009-013-013/179-A (Kolamanjanur)
|
2906009000NRG23190920222662508
|
19/09/2022
|
Dhavamani
|
2906009WL064672
|
Dhavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhavamani
|
()
|
9
|
THANDARAMPET
|
TN-06-009-013-013/226-A (Kolamanjanur)
|
2906009000NRG23190920222662514
|
19/09/2022
|
Manimagalai
|
2906009WL064672
|
Manimagalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimagalai
|
()
|
10
|
THANDARAMPET
|
TN-06-009-013-013/253-A (Kolamanjanur)
|
2906009000NRG23190920222662516
|
19/09/2022
|
Jayamani
|
2906009WL064672
|
Jayamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayamani
|
()
|
11
|
THANDARAMPET
|
TN-06-009-013-013/306-A (Kolamanjanur)
|
2906009000NRG23190920222662521
|
19/09/2022
|
Kavitha
|
2906009WL064672
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-013-013/345-A (Kolamanjanur)
|
2906009000NRG23190920222662525
|
19/09/2022
|
Boomadeve
|
2906009WL064672
|
Boomadeve
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Boomadeve
|
()
|
13
|
THANDARAMPET
|
TN-06-009-013-013/383-A (Kolamanjanur)
|
2906009000NRG23190920222662531
|
19/09/2022
|
Bakkilakshmi
|
2906009WL064672
|
Bakkilakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bakkilakshmi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-013-013/390-A (Kolamanjanur)
|
2906009000NRG23190920222662532
|
19/09/2022
|
Viruthayammal
|
2906009WL064672
|
Viruthayammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Viruthayammal
|
()
|
15
|
THANDARAMPET
|
TN-06-009-013-013/4-A (Kolamanjanur)
|
2906009000NRG23190920222662535
|
19/09/2022
|
Ganamani
|
2906009WL064672
|
Ganamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ganamani
|
()
|
16
|
THANDARAMPET
|
TN-06-009-013-013/421-A (Kolamanjanur)
|
2906009000NRG23190920222662538
|
19/09/2022
|
Sekar
|
2906009WL064672
|
Sekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sekar
|
()
|
17
|
THANDARAMPET
|
TN-06-009-013-013/438-A (Kolamanjanur)
|
2906009000NRG23190920222662540
|
19/09/2022
|
Anjalai
|
2906009WL064672
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anjalai
|
()
|
18
|
THANDARAMPET
|
TN-06-009-013-013/45-A (Kolamanjanur)
|
2906009000NRG23190920222662543
|
19/09/2022
|
Saraswathi
|
2906009WL064672
|
Saraswathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saraswathi
|
()
|
19
|
THANDARAMPET
|
TN-06-009-013-013/499-A (Kolamanjanur)
|
2906009000NRG23190920222662546
|
19/09/2022
|
Maniyammal
|
2906009WL064672
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858023
|
Account closed
|
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/506-A (Kolamanjanur)
|
2906009000NRG23190920222662549
|
19/09/2022
|
Lakshmi
|
2906009WL064672
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-013-013/513-A (Kolamanjanur)
|
2906009000NRG23190920222662550
|
19/09/2022
|
Munisi
|
2906009WL064672
|
Munisi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Munisi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-013-013/537-A (Kolamanjanur)
|
2906009000NRG23190920222662553
|
19/09/2022
|
Sasikala
|
2906009WL064672
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikala
|
()
|
23
|
THANDARAMPET
|
TN-06-009-013-013/586-A (Kolamanjanur)
|
2906009000NRG23190920222662559
|
19/09/2022
|
Chennammal
|
2906009WL064672
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chennammal
|
()
|
24
|
THANDARAMPET
|
TN-06-009-013-013/595-A (Kolamanjanur)
|
2906009000NRG23190920222662561
|
19/09/2022
|
Elumalai
|
2906009WL064672
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elumalai
|
()
|
25
|
THANDARAMPET
|
TN-06-009-013-013/6-A (Kolamanjanur)
|
2906009000NRG23190920222662565
|
19/09/2022
|
Karpakavalli
|
2906009WL064672
|
Karpakavalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karpakavalli
|
()
|
26
|
THANDARAMPET
|
TN-06-009-013-013/61-A (Kolamanjanur)
|
2906009000NRG23190920222662567
|
19/09/2022
|
Sarasu
|
2906009WL064672
|
Sarasu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sarasu
|
()
|
27
|
THANDARAMPET
|
TN-06-009-013-013/674-A (Kolamanjanur)
|
2906009000NRG23190920222662572
|
19/09/2022
|
Devaki
|
2906009WL064672
|
Devaki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Devaki
|
()
|
28
|
THANDARAMPET
|
TN-06-009-013-013/687-A (Kolamanjanur)
|
2906009000NRG23190920222662574
|
19/09/2022
|
Alamelu
|
2906009WL064672
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Alamelu
|
()
|
29
|
THANDARAMPET
|
TN-06-009-013-013/7-A (Kolamanjanur)
|
2906009000NRG23190920222662575
|
19/09/2022
|
Sumathi
|
2906009WL064672
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
30
|
THANDARAMPET
|
TN-06-009-013-013/73-A (Kolamanjanur)
|
2906009000NRG23190920222662577
|
19/09/2022
|
Saravanan
|
2906009WL064672
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saravanan
|
()
|
31
|
THANDARAMPET
|
TN-06-009-013-013/756-A (Kolamanjanur)
|
2906009000NRG23190920222662578
|
19/09/2022
|
Indira
|
2906009WL064672
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indira
|
()
|
32
|
THANDARAMPET
|
TN-06-009-013-013/757-A (Kolamanjanur)
|
2906009000NRG23190920222662579
|
19/09/2022
|
Thenmozai
|
2906009WL064672
|
Thenmozai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenmozai
|
()
|
33
|
THANDARAMPET
|
TN-06-009-013-013/758-A (Kolamanjanur)
|
2906009000NRG23190920222662580
|
19/09/2022
|
Malar
|
2906009WL064672
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malar
|
()
|
34
|
THANDARAMPET
|
TN-06-009-013-013/760-A (Kolamanjanur)
|
2906009000NRG23190920222662581
|
19/09/2022
|
Sumathi
|
2906009WL064672
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
35
|
THANDARAMPET
|
TN-06-009-013-013/778-A (Kolamanjanur)
|
2906009000NRG23190920222662583
|
19/09/2022
|
Murugan
|
2906009WL064672
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugan
|
()
|
36
|
THANDARAMPET
|
TN-06-009-013-013/782-A (Kolamanjanur)
|
2906009000NRG23190920222662584
|
19/09/2022
|
Priya
|
2906009WL064672
|
Priya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priya
|
()
|
37
|
THANDARAMPET
|
TN-06-009-013-013/82-A (Kolamanjanur)
|
2906009000NRG23190920222662587
|
19/09/2022
|
Geetha
|
2906009WL064672
|
Geetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Geetha
|
()
|
38
|
THANDARAMPET
|
TN-06-009-013-013/897-A (Kolamanjanur)
|
2906009000NRG23190920222662588
|
19/09/2022
|
Amutha
|
2906009WL064672
|
Amutha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
39
|
THANDARAMPET
|
TN-06-009-013-013/90-A (Kolamanjanur)
|
2906009000NRG23190920222662589
|
19/09/2022
|
Elumalaii
|
2906009WL064672
|
Elumalaii
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Elumalaii
|
()
|
40
|
THANDARAMPET
|
TN-06-009-013-013/911-A (Kolamanjanur)
|
2906009000NRG23190920222662591
|
19/09/2022
|
Anbarasi
|
2906009WL064672
|
Anbarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anbarasi
|
()
|
41
|
THANDARAMPET
|
TN-06-009-013-013/926-A (Kolamanjanur)
|
2906009000NRG23190920222662592
|
19/09/2022
|
Sudha
|
2906009WL064672
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/910-A (Kolamanjanur)
|
2906009000NRG23190920222662590
|
19/09/2022
|
Sindhu
|
2906009WL064672
|
Sindhu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70812
|
70812
|
|
|
|
|
|
|
|