|
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-06-009-013-002/773-A
(Kolamanjanur)
|
2906009000NRG23281120223782823
|
28/11/2022
|
Yosathai
|
2906009WL087813
|
Yosathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yosathai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-004/690-A
(Kolamanjanur)
|
2906009000NRG23281120223782825
|
28/11/2022
|
Shamala
|
2906009WL087813
|
Shamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shamala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-004/728-A
(Kolamanjanur)
|
2906009000NRG23281120223782829
|
28/11/2022
|
Rajivu Gandhi
|
2906009WL087813
|
Rajivu Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajivu Gandhi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-004/733-A
(Kolamanjanur)
|
2906009000NRG23281120223782830
|
28/11/2022
|
Govindyamal
|
2906009WL087813
|
Govindyamal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindyamal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-004/831-A
(Kolamanjanur)
|
2906009000NRG23281120223782831
|
28/11/2022
|
Susila
|
2906009WL087813
|
Susila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-004/879-A
(Kolamanjanur)
|
2906009000NRG23281120223782832
|
28/11/2022
|
Selvi
|
2906009WL087813
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-004/891-A
(Kolamanjanur)
|
2906009000NRG23281120223782833
|
28/11/2022
|
DineshKumar
|
2906009WL087813
|
DineshKumar
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
DineshKumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-005/750-A
(Kolamanjanur)
|
2906009000NRG23281120223782834
|
28/11/2022
|
Iyammal
|
2906009WL087813
|
Iyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Iyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-005/751-A
(Kolamanjanur)
|
2906009000NRG23281120223782835
|
28/11/2022
|
Panitha
|
2906009WL087813
|
Panitha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Panitha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-005/752-A
(Kolamanjanur)
|
2906009000NRG23281120223782836
|
28/11/2022
|
Pushpa
|
2906009WL087813
|
Pushpa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-005/779-A
(Kolamanjanur)
|
2906009000NRG23281120223782837
|
28/11/2022
|
Anjalai
|
2906009WL087813
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-005/786-A
(Kolamanjanur)
|
2906009000NRG23281120223782838
|
28/11/2022
|
Meena
|
2906009WL087813
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meena
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-005/793-A
(Kolamanjanur)
|
2906009000NRG23281120223782839
|
28/11/2022
|
Chitra
|
2906009WL087813
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitra
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-005/794-A
(Kolamanjanur)
|
2906009000NRG23281120223782840
|
28/11/2022
|
Subramani
|
2906009WL087813
|
Subramani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramani
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-005/799-A
(Kolamanjanur)
|
2906009000NRG23281120223782841
|
28/11/2022
|
Lakshmi
|
2906009WL087813
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-013-005/817-A
(Kolamanjanur)
|
2906009000NRG23281120223782842
|
28/11/2022
|
Arumugam
|
2906009WL087813
|
Arumugam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arumugam
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-005/836-A
(Kolamanjanur)
|
2906009000NRG23281120223782843
|
28/11/2022
|
Kalaiarasi
|
2906009WL087813
|
Kalaiarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiarasi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-005/846-A
(Kolamanjanur)
|
2906009000NRG23281120223782844
|
28/11/2022
|
Kazalvazai
|
2906009WL087813
|
Kazalvazai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kazalvazai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-005/847-A
(Kolamanjanur)
|
2906009000NRG23281120223782845
|
28/11/2022
|
Balakrishnan
|
2906009WL087813
|
Balakrishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balakrishnan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-005/851-A
(Kolamanjanur)
|
2906009000NRG23281120223782846
|
28/11/2022
|
Ranjitha
|
2906009WL087813
|
Ranjitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ranjitha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-005/878-A
(Kolamanjanur)
|
2906009000NRG23281120223782847
|
28/11/2022
|
Aswini
|
2906009WL087813
|
Aswini
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aswini
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-005/886-A
(Kolamanjanur)
|
2906009000NRG23281120223782848
|
28/11/2022
|
Divya
|
2906009WL087813
|
Divya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/169-A
(Kolamanjanur)
|
2906009000NRG23281120223782863
|
28/11/2022
|
Pachammal
|
2906009WL087813
|
Pachammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/184-A
(Kolamanjanur)
|
2906009000NRG23281120223782869
|
28/11/2022
|
Poonkudi
|
2906009WL087813
|
Poonkudi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poonkudi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/188-A
(Kolamanjanur)
|
2906009000NRG23281120223782872
|
28/11/2022
|
Magesh
|
2906009WL087813
|
Magesh
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Magesh
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/198-A
(Kolamanjanur)
|
2906009000NRG23281120223782877
|
28/11/2022
|
Perumal
|
2906009WL087813
|
Perumal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perumal
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/230-A
(Kolamanjanur)
|
2906009000NRG23281120223782888
|
28/11/2022
|
Prabakar
|
2906009WL087813
|
Prabakar
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabakar
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/243-A
(Kolamanjanur)
|
2906009000NRG23281120223782893
|
28/11/2022
|
Raguvaran
|
2906009WL087813
|
Raguvaran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Raguvaran
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/285-A
(Kolamanjanur)
|
2906009000NRG23281120223782903
|
28/11/2022
|
Tamilarasan
|
2906009WL087813
|
Tamilarasan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilarasan
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/44-A
(Kolamanjanur)
|
2906009000NRG23281120223782905
|
28/11/2022
|
Perama
|
2906009WL087813
|
Perama
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Perama
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/575-A
(Kolamanjanur)
|
2906009000NRG23281120223782915
|
28/11/2022
|
Chinnasame
|
2906009WL087813
|
Chinnasame
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnasame
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/583-A
(Kolamanjanur)
|
2906009000NRG23281120223782917
|
28/11/2022
|
Dhanapaal
|
2906009WL087813
|
Dhanapaal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanapaal
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/644-A
(Kolamanjanur)
|
2906009000NRG23281120223782924
|
28/11/2022
|
Elumalai
|
2906009WL087813
|
Elumalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/648-A
(Kolamanjanur)
|
2906009000NRG23281120223782925
|
28/11/2022
|
Kokila
|
2906009WL087813
|
Kokila
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kokila
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/824-A
(Kolamanjanur)
|
2906009000NRG23281120223782928
|
28/11/2022
|
Muniyappan
|
2906009WL087813
|
Muniyappan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyappan
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/909-A
(Kolamanjanur)
|
2906009000NRG23281120223782931
|
28/11/2022
|
Govindammal
|
2906009WL087813
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|