|
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-06-009-013-003/812-A
(Kolamanjanur)
|
2906009000NRG23190720221501415
|
19/07/2022
|
Banu
|
2906009WL039647
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Banu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-005/725-A
(Kolamanjanur)
|
2906009000NRG23190720221501419
|
19/07/2022
|
Murugammal
|
2906009WL039647
|
Murugammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-005/744-A
(Kolamanjanur)
|
2906009000NRG23190720221501421
|
19/07/2022
|
Bharathi
|
2906009WL039647
|
Bharathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bharathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-005/745-A
(Kolamanjanur)
|
2906009000NRG23190720221501422
|
19/07/2022
|
Sangeetha
|
2906009WL039647
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-005/793-A
(Kolamanjanur)
|
2906009000NRG23190720221501423
|
19/07/2022
|
Chitra
|
2906009WL039647
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-005/797-A
(Kolamanjanur)
|
2906009000NRG23190720221501424
|
19/07/2022
|
Nandhini
|
2906009WL039647
|
Nandhini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nandhini
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-005/807-A
(Kolamanjanur)
|
2906009000NRG23190720221501425
|
19/07/2022
|
Mohana
|
2906009WL039647
|
Mohana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mohana
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-005/811-A
(Kolamanjanur)
|
2906009000NRG23190720221501426
|
19/07/2022
|
Arumugam
|
2906009WL039647
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arumugam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-005/815-A
(Kolamanjanur)
|
2906009000NRG23190720221501427
|
19/07/2022
|
Unnamalai
|
2906009WL039647
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Unnamalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-005/822-A
(Kolamanjanur)
|
2906009000NRG23190720221501428
|
19/07/2022
|
Deepa
|
2906009WL039647
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deepa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-005/823-A
(Kolamanjanur)
|
2906009000NRG23190720221501429
|
19/07/2022
|
Gandhi
|
2906009WL039647
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gandhi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-005/835-A
(Kolamanjanur)
|
2906009000NRG23190720221501430
|
19/07/2022
|
Sheela
|
2906009WL039647
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sheela
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-005/847-A
(Kolamanjanur)
|
2906009000NRG23190720221501431
|
19/07/2022
|
Balakrishnan
|
2906009WL039647
|
Balakrishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Balakrishnan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-005/848-A
(Kolamanjanur)
|
2906009000NRG23190720221501432
|
19/07/2022
|
Tamilarasi
|
2906009WL039647
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilarasi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-005/870-A
(Kolamanjanur)
|
2906009000NRG23190720221501433
|
19/07/2022
|
Alamelu
|
2906009WL039647
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alamelu
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-013-005/873-A
(Kolamanjanur)
|
2906009000NRG23190720221501434
|
19/07/2022
|
Mangai
|
2906009WL039647
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mangai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-005/874-A
(Kolamanjanur)
|
2906009000NRG23190720221501435
|
19/07/2022
|
Rajammal
|
2906009WL039647
|
Rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-005/929-A
(Kolamanjanur)
|
2906009000NRG23190720221501436
|
19/07/2022
|
Suganya
|
2906009WL039647
|
Suganya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-005/932-A
(Kolamanjanur)
|
2906009000NRG23190720221501437
|
19/07/2022
|
Saroja
|
2906009WL039647
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23190720221501467
|
19/07/2022
|
Selvi
|
2906009WL039647
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/624-A
(Kolamanjanur)
|
2906009000NRG23190720221501483
|
19/07/2022
|
Pandiyan
|
2906009WL039647
|
Pandiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pandiyan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/647-A
(Kolamanjanur)
|
2906009000NRG23190720221501487
|
19/07/2022
|
Baby
|
2906009WL039647
|
Baby
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Baby
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/746-A
(Kolamanjanur)
|
2906009000NRG23190720221501488
|
19/07/2022
|
Vijaya
|
2906009WL039647
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijaya
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/747-A
(Kolamanjanur)
|
2906009000NRG23190720221501489
|
19/07/2022
|
Lakshmi
|
2906009WL039647
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/753-A
(Kolamanjanur)
|
2906009000NRG23190720221501490
|
19/07/2022
|
Tamilselvi
|
2906009WL039647
|
Tamilselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34346
|
34346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34346
|
34346
|
|
|
|
|
|
|
|