|
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-06-009-008-008/36-A
(Kannakandal)
|
2906009000NRG23181120223624299
|
18/11/2022
|
Vijiya
|
2906009WL0084665
|
Vijiya
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/36-A
(Kannakandal)
|
2906009000NRG23181120223624300
|
18/11/2022
|
Vijiya
|
2906009WL0084665
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/66-A
(Kannakandal)
|
2906009000NRG23181120223624301
|
18/11/2022
|
Chithra
|
2906009WL0084665
|
Chithra
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithra
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/66-A
(Kannakandal)
|
2906009000NRG23181120223624302
|
18/11/2022
|
Chithra
|
2906009WL0084665
|
Chithra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-021-021/158-A
(Nedungavadi)
|
2906009000NRG23181120223624309
|
18/11/2022
|
Parvathi
|
2906009WL0084668
|
Parvathi
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-021-021/305-A
(Nedungavadi)
|
2906009000NRG23181120223624310
|
18/11/2022
|
Primiya
|
2906009WL0084668
|
Primiya
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-021-021/305-A
(Nedungavadi)
|
2906009000NRG23181120223624311
|
18/11/2022
|
Primiya
|
2906009WL0084668
|
Primiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/911-A
(P.Quilam)
|
2906009000NRG23181120223624308
|
18/11/2022
|
Lakshmi
|
2906009WL0084667
|
Lakshmi
|
00176
|
IDIB000P251
|
3840
|
3840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-002-002/282-A
(Allappanoor)
|
2906009000NRG23171120223617713
|
18/11/2022
|
Muniyammal
|
2906009WL0084490
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23181120223619246
|
18/11/2022
|
Maniyammal
|
2906009WL0084526
|
Maniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23181120223619247
|
18/11/2022
|
Maniyammal
|
2906009WL0084526
|
Maniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23181120223619248
|
18/11/2022
|
Maniyammal
|
2906009WL0084526
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23181120223619249
|
18/11/2022
|
Maniyammal
|
2906009WL0084526
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23181120223619250
|
18/11/2022
|
Maniyammal
|
2906009WL0084526
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/598-A
(Rayandapuram)
|
2906009000NRG23181120223624313
|
18/11/2022
|
Santhi
|
2906009WL0084669
|
Santhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-038-038/1102-A
(Tharadapattu)
|
2906009000NRG23181120223619553
|
18/11/2022
|
Rasika
|
2906009WL0084545
|
Rasika
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/738-A
(Thenmudiyanoor)
|
2906009000NRG23171120223617835
|
18/11/2022
|
vijiya
|
2906009WL0084502
|
vijiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-016-016/495-A
(Malayanoor Chekkadi)
|
2906009000NRG23171120223617766
|
18/11/2022
|
Jothilakshmi
|
2906009WL0084492
|
Jothilakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/2327-A
(Mothakkal)
|
2906009000NRG23181120223619123
|
18/11/2022
|
Nithya
|
2906009WL0084519
|
Nithya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/2327-A
(Mothakkal)
|
2906009000NRG23181120223619124
|
18/11/2022
|
Nithya
|
2906009WL0084519
|
Nithya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/298-A
(Pudur Chekkadi)
|
2906009000NRG23181120223619251
|
18/11/2022
|
Malar
|
2906009WL0084527
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/310-A
(Pudur Chekkadi)
|
2906009000NRG23181120223619252
|
18/11/2022
|
Tathika
|
2906009WL0084527
|
Tathika
|
00176
|
IDIB000T094
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/310-A
(Pudur Chekkadi)
|
2906009000NRG23181120223619253
|
18/11/2022
|
Tathika
|
2906009WL0084527
|
Tathika
|
00176
|
IDIB000T094
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/310-A
(Pudur Chekkadi)
|
2906009000NRG23181120223619254
|
18/11/2022
|
Tathika
|
2906009WL0084527
|
Tathika
|
00176
|
IDIB000T094
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/310-A
(Pudur Chekkadi)
|
2906009000NRG23181120223619255
|
18/11/2022
|
Tathika
|
2906009WL0084527
|
Tathika
|
00176
|
IDIB000T094
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
26
|
THANDARAMPET
|
TN-06-009-030-001/136-A
(Reddiyapalayam)
|
2906009000NRG23171120223617833
|
18/11/2022
|
Manohar
|
2906009WL0084500
|
Manohar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14801
|
14801
|
|
|
|
|
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/369-A
(Melamanjanur)
|
2906009000NRG23171120223617798
|
18/11/2022
|
Muniyan
|
2906009WL0084496
|
Muniyan
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-007-007/197-A
(Elayankanni)
|
2906009000NRG23181120223619244
|
18/11/2022
|
Merisdella
|
2906009WL0084525
|
Merisdella
|
00227
|
KVBL0001180
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-007-007/818-A
(Elayankanni)
|
2906009000NRG23181120223619245
|
18/11/2022
|
Savuriayammal
|
2906009WL0084525
|
Savuriayammal
|
00227
|
KVBL0001180
|
920
|
920
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/155-A
(Rayandapuram)
|
2906009000NRG23181120223624312
|
18/11/2022
|
Annamalai
|
2906009WL0084669
|
Annamalai
|
00227
|
KVBL0001180
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/155-A
(Rayandapuram)
|
2906009000NRG23181120223624314
|
18/11/2022
|
Annamalai
|
2906009WL0084669
|
Annamalai
|
00227
|
KVBL0001180
|
1124
|
1124
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/155-A
(Rayandapuram)
|
2906009000NRG23181120223624315
|
18/11/2022
|
Annamalai
|
2906009WL0084669
|
Annamalai
|
00227
|
KVBL0001180
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-009-009/364-A
(Kampattu)
|
2906009000NRG23171120223617796
|
18/11/2022
|
Pachiyammal
|
2906009WL0084495
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachiyammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-024-005/244-A
(Peryampattu)
|
2906009000NRG23181120223624303
|
18/11/2022
|
Deena
|
2906009WL0084666
|
Deena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
35
|
THANDARAMPET
|
TN-06-009-024-005/74-A
(Peryampattu)
|
2906009000NRG23181120223624304
|
18/11/2022
|
Ranganathan
|
2906009WL0084666
|
Ranganathan
|
00415
|
SBIN0005637
|
1638
|
1638
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
36
|
THANDARAMPET
|
TN-06-009-024-005/80-A
(Peryampattu)
|
2906009000NRG23181120223624305
|
18/11/2022
|
Marimuthu
|
2906009WL0084666
|
Marimuthu
|
00415
|
SBIN0005637
|
920
|
920
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
37
|
THANDARAMPET
|
TN-06-009-024-005/80-A
(Peryampattu)
|
2906009000NRG23181120223624307
|
18/11/2022
|
Marimuthu
|
2906009WL0084666
|
Marimuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
38
|
THANDARAMPET
|
TN-06-009-024-024/663-A
(Peryampattu)
|
2906009000NRG23181120223624306
|
18/11/2022
|
Durgadevi
|
2906009WL0084666
|
Durgadevi
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
25/11/2022
|
|
013030541
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
39
|
THANDARAMPET
|
TN-06-009-032-003/2307-A
(Sathanoor)
|
2906009000NRG23171120223617834
|
18/11/2022
|
Shanbagam
|
2906009WL0084501
|
Shanbagam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61738
|
61738
|
|
|
|
|
|
|
|