|
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-06-009-013-002/749-A
(Kolamanjanur)
|
2906009000NRG23051120223460605
|
05/11/2022
|
Kanaka
|
2906009WL080972
|
Kanaka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanaka
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/783-A
(Kolamanjanur)
|
2906009000NRG23051120223460606
|
05/11/2022
|
Sagunthala
|
2906009WL080972
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/896-A
(Kolamanjanur)
|
2906009000NRG23051120223460607
|
05/11/2022
|
Gandhimathi
|
2906009WL080972
|
Gandhimathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gandhimathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/901-A
(Kolamanjanur)
|
2906009000NRG23051120223460608
|
05/11/2022
|
Seetha
|
2906009WL080972
|
Seetha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/902-A
(Kolamanjanur)
|
2906009000NRG23051120223460609
|
05/11/2022
|
Sarathi
|
2906009WL080972
|
Sarathi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-004/741-A
(Kolamanjanur)
|
2906009000NRG23051120223460610
|
05/11/2022
|
Moulavi
|
2906009WL080972
|
Moulavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Moulavi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-005/883-A
(Kolamanjanur)
|
2906009000NRG23051120223460611
|
05/11/2022
|
Lakshmi
|
2906009WL080972
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/345-A
(Kolamanjanur)
|
2906009000NRG23051120223460634
|
05/11/2022
|
Boomadeve
|
2906009WL080972
|
Boomadeve
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Boomadeve
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/375-A
(Kolamanjanur)
|
2906009000NRG23051120223460640
|
05/11/2022
|
Saritha
|
2906009WL080972
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saritha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/383-A
(Kolamanjanur)
|
2906009000NRG23051120223460645
|
05/11/2022
|
Bakkilakshmi
|
2906009WL080972
|
Bakkilakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bakkilakshmi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/390-A
(Kolamanjanur)
|
2906009000NRG23051120223460646
|
05/11/2022
|
Viruthayammal
|
2906009WL080972
|
Viruthayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Viruthayammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/4-A
(Kolamanjanur)
|
2906009000NRG23051120223460651
|
05/11/2022
|
Ganamani
|
2906009WL080972
|
Ganamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganamani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/421-A
(Kolamanjanur)
|
2906009000NRG23051120223460655
|
05/11/2022
|
Sekar
|
2906009WL080972
|
Sekar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/438-A
(Kolamanjanur)
|
2906009000NRG23051120223460664
|
05/11/2022
|
Anjalai
|
2906009WL080972
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23051120223460673
|
05/11/2022
|
Maniyammal
|
2906009WL080972
|
Maniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/576-A
(Kolamanjanur)
|
2906009000NRG23051120223460675
|
05/11/2022
|
Seethalakshmi
|
2906009WL080972
|
Seethalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seethalakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/580-A
(Kolamanjanur)
|
2906009000NRG23051120223460676
|
05/11/2022
|
Shanker
|
2906009WL080972
|
Shanker
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanker
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/586-A
(Kolamanjanur)
|
2906009000NRG23051120223460677
|
05/11/2022
|
Chennammal
|
2906009WL080972
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/6-A
(Kolamanjanur)
|
2906009000NRG23051120223460680
|
05/11/2022
|
Karpakavalli
|
2906009WL080972
|
Karpakavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karpakavalli
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/674-A
(Kolamanjanur)
|
2906009000NRG23051120223460683
|
05/11/2022
|
Devaki
|
2906009WL080972
|
Devaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devaki
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/687-A
(Kolamanjanur)
|
2906009000NRG23051120223460685
|
05/11/2022
|
Alamelu
|
2906009WL080972
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/687-A
(Kolamanjanur)
|
2906009000NRG23051120223460684
|
05/11/2022
|
Buneshwari
|
2906009WL080972
|
Buneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Buneshwari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/7-A
(Kolamanjanur)
|
2906009000NRG23051120223460686
|
05/11/2022
|
Sumathi
|
2906009WL080972
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/910-A
(Kolamanjanur)
|
2906009000NRG23051120223460692
|
05/11/2022
|
Sindhu
|
2906009WL080972
|
Sindhu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|