|
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-06-009-013-002/734-A
(Kolamanjanur)
|
2906009000NRG23020520220135460
|
02/05/2022
|
Elumalai
|
2906009WL005064
|
Elumalai
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Elumalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/749-A
(Kolamanjanur)
|
2906009000NRG23020520220135461
|
02/05/2022
|
Kanaka
|
2906009WL005064
|
Kanaka
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanaka
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/770-A
(Kolamanjanur)
|
2906009000NRG23020520220135462
|
02/05/2022
|
Vijayalakshmi
|
2906009WL005064
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/771-A
(Kolamanjanur)
|
2906009000NRG23020520220135463
|
02/05/2022
|
Chitra
|
2906009WL005064
|
Chitra
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/783-A
(Kolamanjanur)
|
2906009000NRG23020520220135464
|
02/05/2022
|
Sagunthala
|
2906009WL005064
|
Sagunthala
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sagunthala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-002/888-A
(Kolamanjanur)
|
2906009000NRG23020520220135465
|
02/05/2022
|
Ramdas
|
2906009WL005064
|
Ramdas
|
00176
|
IDIB000T069
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramdas
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-002/896-A
(Kolamanjanur)
|
2906009000NRG23020520220135466
|
02/05/2022
|
Gandhimathi
|
2906009WL005064
|
Gandhimathi
|
00176
|
IDIB000T069
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gandhimathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/158-A
(Kolamanjanur)
|
2906009000NRG23020520220135474
|
02/05/2022
|
Sivagami
|
2906009WL005064
|
Sivagami
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/22-A
(Kolamanjanur)
|
2906009000NRG23020520220135475
|
02/05/2022
|
Govindan
|
2906009WL005064
|
Govindan
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govindan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/27-A
(Kolamanjanur)
|
2906009000NRG23020520220135478
|
02/05/2022
|
Selvam
|
2906009WL005064
|
Selvam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/317-A
(Kolamanjanur)
|
2906009000NRG23020520220135482
|
02/05/2022
|
Unnamalai
|
2906009WL005064
|
Unnamalai
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Unnamalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/345-A
(Kolamanjanur)
|
2906009000NRG23020520220135491
|
02/05/2022
|
Boomadeve
|
2906009WL005064
|
Boomadeve
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Boomadeve
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/383-A
(Kolamanjanur)
|
2906009000NRG23020520220135503
|
02/05/2022
|
Bakkilakshmi
|
2906009WL005064
|
Bakkilakshmi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bakkilakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/384-A
(Kolamanjanur)
|
2906009000NRG23020520220135505
|
02/05/2022
|
Jaya
|
2906009WL005064
|
Jaya
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jaya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/390-A
(Kolamanjanur)
|
2906009000NRG23020520220135506
|
02/05/2022
|
Viruthayammal
|
2906009WL005064
|
Viruthayammal
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Viruthayammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/4-A
(Kolamanjanur)
|
2906009000NRG23020520220135511
|
02/05/2022
|
Ganamani
|
2906009WL005064
|
Ganamani
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganamani
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/421-A
(Kolamanjanur)
|
2906009000NRG23020520220135513
|
02/05/2022
|
Sekar
|
2906009WL005064
|
Sekar
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sekar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/438-A
(Kolamanjanur)
|
2906009000NRG23020520220135522
|
02/05/2022
|
Anjalai
|
2906009WL005064
|
Anjalai
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjalai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/463-A
(Kolamanjanur)
|
2906009000NRG23020520220135526
|
02/05/2022
|
Kasiraja
|
2906009WL005064
|
Kasiraja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasiraja
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/499-A
(Kolamanjanur)
|
2906009000NRG23020520220135531
|
02/05/2022
|
Maniyammal
|
2906009WL005064
|
Maniyammal
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/576-A
(Kolamanjanur)
|
2906009000NRG23020520220135533
|
02/05/2022
|
Seethalakshmi
|
2906009WL005064
|
Seethalakshmi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seethalakshmi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/580-A
(Kolamanjanur)
|
2906009000NRG23020520220135535
|
02/05/2022
|
Shanker
|
2906009WL005064
|
Shanker
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanker
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/6-A
(Kolamanjanur)
|
2906009000NRG23020520220135538
|
02/05/2022
|
Karpakavalli
|
2906009WL005064
|
Karpakavalli
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karpakavalli
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/664-A
(Kolamanjanur)
|
2906009000NRG23020520220135542
|
02/05/2022
|
Rajesweari
|
2906009WL005064
|
Rajesweari
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajesweari
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/674-A
(Kolamanjanur)
|
2906009000NRG23020520220135545
|
02/05/2022
|
Devaki
|
2906009WL005064
|
Devaki
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devaki
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/7-A
(Kolamanjanur)
|
2906009000NRG23020520220135546
|
02/05/2022
|
Sumathi
|
2906009WL005064
|
Sumathi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumathi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/785-A
(Kolamanjanur)
|
2906009000NRG23020520220135550
|
02/05/2022
|
Jagadeswari
|
2906009WL005064
|
Jagadeswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jagadeswari
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/895-A
(Kolamanjanur)
|
2906009000NRG23020520220135552
|
02/05/2022
|
Jayasundar
|
2906009WL005064
|
Jayasundar
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayasundar
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/909-A
(Kolamanjanur)
|
2906009000NRG23020520220135555
|
02/05/2022
|
Govindammal
|
2906009WL005064
|
Govindammal
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38938
|
38938
|
|
|
|
|
|
|
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/910-A
(Kolamanjanur)
|
2906009000NRG23020520220135556
|
02/05/2022
|
Sindhu
|
2906009WL005064
|
Sindhu
|
00176
|
IDIB000T094
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40038
|
40038
|
|
|
|
|
|
|
|