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-06-009-013-002/718-A (Kolamanjanur)
|
2906009000NRG23290920222842964
|
29/09/2022
|
Chitra
|
2906009WL068412
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitra
|
()
|
2
|
THANDARAMPET
|
TN-06-009-013-002/735-A (Kolamanjanur)
|
2906009000NRG23290920222842966
|
29/09/2022
|
Chennamal
|
2906009WL068412
|
Chennamal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chennamal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-013-002/749-A (Kolamanjanur)
|
2906009000NRG23290920222842967
|
29/09/2022
|
Kanaka
|
2906009WL068412
|
Kanaka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaka
|
()
|
4
|
THANDARAMPET
|
TN-06-009-013-002/769-A (Kolamanjanur)
|
2906009000NRG23290920222842968
|
29/09/2022
|
Parvatham
|
2906009WL068412
|
Parvatham
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parvatham
|
()
|
5
|
THANDARAMPET
|
TN-06-009-013-002/770-A (Kolamanjanur)
|
2906009000NRG23290920222842969
|
29/09/2022
|
Vijayalakshmi
|
2906009WL068412
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayalakshmi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-013-002/773-A (Kolamanjanur)
|
2906009000NRG23290920222842970
|
29/09/2022
|
Yosathai
|
2906009WL068412
|
Yosathai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yosathai
|
()
|
7
|
THANDARAMPET
|
TN-06-009-013-002/774-A (Kolamanjanur)
|
2906009000NRG23290920222842971
|
29/09/2022
|
Raman
|
2906009WL068412
|
Raman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Raman
|
()
|
8
|
THANDARAMPET
|
TN-06-009-013-002/776-A (Kolamanjanur)
|
2906009000NRG23290920222842972
|
29/09/2022
|
Nishanthi
|
2906009WL068412
|
Nishanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nishanthi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-013-002/783-A (Kolamanjanur)
|
2906009000NRG23290920222842973
|
29/09/2022
|
Sagunthala
|
2906009WL068412
|
Sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
10
|
THANDARAMPET
|
TN-06-009-013-002/820-A (Kolamanjanur)
|
2906009000NRG23290920222842974
|
29/09/2022
|
Puspha
|
2906009WL068412
|
Puspha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Puspha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-013-002/841-A (Kolamanjanur)
|
2906009000NRG23290920222842975
|
29/09/2022
|
Senggetha
|
2906009WL068412
|
Senggetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Senggetha
|
()
|
12
|
THANDARAMPET
|
TN-06-009-013-002/850-A (Kolamanjanur)
|
2906009000NRG23290920222842976
|
29/09/2022
|
Uvarani
|
2906009WL068412
|
Uvarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Uvarani
|
()
|
13
|
THANDARAMPET
|
TN-06-009-013-002/860-A (Kolamanjanur)
|
2906009000NRG23290920222842978
|
29/09/2022
|
Sugunya
|
2906009WL068412
|
Sugunya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sugunya
|
()
|
14
|
THANDARAMPET
|
TN-06-009-013-002/861-A (Kolamanjanur)
|
2906009000NRG23290920222842979
|
29/09/2022
|
Dhanalakshmi
|
2906009WL068412
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanalakshmi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-013-002/862-A (Kolamanjanur)
|
2906009000NRG23290920222842980
|
29/09/2022
|
Gomathi
|
2906009WL068412
|
Gomathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gomathi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-013-002/863-A (Kolamanjanur)
|
2906009000NRG23290920222842981
|
29/09/2022
|
Kalaivani
|
2906009WL068412
|
Kalaivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalaivani
|
()
|
17
|
THANDARAMPET
|
TN-06-009-013-002/888-A (Kolamanjanur)
|
2906009000NRG23290920222842982
|
29/09/2022
|
Ramdas
|
2906009WL068412
|
Ramdas
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramdas
|
()
|
18
|
THANDARAMPET
|
TN-06-009-013-002/913-A (Kolamanjanur)
|
2906009000NRG23290920222842983
|
29/09/2022
|
Duraisami
|
2906009WL068412
|
Duraisami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Duraisami
|
()
|
19
|
THANDARAMPET
|
TN-06-009-013-004/741-A (Kolamanjanur)
|
2906009000NRG23290920222842984
|
29/09/2022
|
Moulavi
|
2906009WL068412
|
Moulavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Moulavi
|
()
|
20
|
THANDARAMPET
|
TN-06-009-013-005/883-A (Kolamanjanur)
|
2906009000NRG23290920222842985
|
29/09/2022
|
Lakshmi
|
2906009WL068412
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-013-013/345-A (Kolamanjanur)
|
2906009000NRG23290920222843004
|
29/09/2022
|
Boomadeve
|
2906009WL068412
|
Boomadeve
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Boomadeve
|
()
|
22
|
THANDARAMPET
|
TN-06-009-013-013/351-A (Kolamanjanur)
|
2906009000NRG23290920222843006
|
29/09/2022
|
Vijiya
|
2906009WL068412
|
Vijiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijiya
|
()
|
23
|
THANDARAMPET
|
TN-06-009-013-013/375-A (Kolamanjanur)
|
2906009000NRG23290920222843009
|
29/09/2022
|
Saritha
|
2906009WL068412
|
Saritha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saritha
|
()
|
24
|
THANDARAMPET
|
TN-06-009-013-013/383-A (Kolamanjanur)
|
2906009000NRG23290920222843014
|
29/09/2022
|
Bakkilakshmi
|
2906009WL068412
|
Bakkilakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bakkilakshmi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-013-013/4-A (Kolamanjanur)
|
2906009000NRG23290920222843017
|
29/09/2022
|
Ganamani
|
2906009WL068412
|
Ganamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganamani
|
()
|
26
|
THANDARAMPET
|
TN-06-009-013-013/421-A (Kolamanjanur)
|
2906009000NRG23290920222843020
|
29/09/2022
|
Sekar
|
2906009WL068412
|
Sekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sekar
|
()
|
27
|
THANDARAMPET
|
TN-06-009-013-013/499-A (Kolamanjanur)
|
2906009000NRG23290920222843033
|
29/09/2022
|
Maniyammal
|
2906009WL068412
|
Maniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361584
|
Account closed
|
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/517-A (Kolamanjanur)
|
2906009000NRG23290920222843034
|
29/09/2022
|
Pachayamuthu
|
2906009WL068412
|
Pachayamuthu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pachayamuthu
|
()
|
29
|
THANDARAMPET
|
TN-06-009-013-013/528-A (Kolamanjanur)
|
2906009000NRG23290920222843035
|
29/09/2022
|
Dhanapall
|
2906009WL068412
|
Dhanapall
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanapall
|
()
|
30
|
THANDARAMPET
|
TN-06-009-013-013/54-A (Kolamanjanur)
|
2906009000NRG23290920222843036
|
29/09/2022
|
Kumari
|
2906009WL068412
|
Kumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kumari
|
()
|
31
|
THANDARAMPET
|
TN-06-009-013-013/547-A (Kolamanjanur)
|
2906009000NRG23290920222843037
|
29/09/2022
|
Govindammal
|
2906009WL068412
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Govindammal
|
()
|
32
|
THANDARAMPET
|
TN-06-009-013-013/576-A (Kolamanjanur)
|
2906009000NRG23290920222843038
|
29/09/2022
|
Seethalakshmi
|
2906009WL068412
|
Seethalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seethalakshmi
|
()
|
33
|
THANDARAMPET
|
TN-06-009-013-013/580-A (Kolamanjanur)
|
2906009000NRG23290920222843039
|
29/09/2022
|
Shanker
|
2906009WL068412
|
Shanker
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shanker
|
()
|
34
|
THANDARAMPET
|
TN-06-009-013-013/586-A (Kolamanjanur)
|
2906009000NRG23290920222843040
|
29/09/2022
|
Chennammal
|
2906009WL068412
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chennammal
|
()
|
35
|
THANDARAMPET
|
TN-06-009-013-013/59-A (Kolamanjanur)
|
2906009000NRG23290920222843041
|
29/09/2022
|
Booma
|
2906009WL068412
|
Booma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Booma
|
()
|
36
|
THANDARAMPET
|
TN-06-009-013-013/6-A (Kolamanjanur)
|
2906009000NRG23290920222843044
|
29/09/2022
|
Karpakavalli
|
2906009WL068412
|
Karpakavalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karpakavalli
|
()
|
37
|
THANDARAMPET
|
TN-06-009-013-013/657-A (Kolamanjanur)
|
2906009000NRG23290920222843047
|
29/09/2022
|
Vasanthi
|
2906009WL068412
|
Vasanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasanthi
|
()
|
38
|
THANDARAMPET
|
TN-06-009-013-013/66-A (Kolamanjanur)
|
2906009000NRG23290920222843049
|
29/09/2022
|
Chennammal
|
2906009WL068412
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chennammal
|
()
|
39
|
THANDARAMPET
|
TN-06-009-013-013/674-A (Kolamanjanur)
|
2906009000NRG23290920222843051
|
29/09/2022
|
Devaki
|
2906009WL068412
|
Devaki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devaki
|
()
|
40
|
THANDARAMPET
|
TN-06-009-013-013/687-A (Kolamanjanur)
|
2906009000NRG23290920222843052
|
29/09/2022
|
Buneshwari
|
2906009WL068412
|
Buneshwari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Buneshwari
|
()
|
41
|
THANDARAMPET
|
TN-06-009-013-013/7-A (Kolamanjanur)
|
2906009000NRG23290920222843053
|
29/09/2022
|
Sumathi
|
2906009WL068412
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sumathi
|
()
|
42
|
THANDARAMPET
|
TN-06-009-013-013/854-A (Kolamanjanur)
|
2906009000NRG23290920222843057
|
29/09/2022
|
Chennapapa
|
2906009WL068412
|
Chennapapa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chennapapa
|
()
|
43
|
THANDARAMPET
|
TN-06-009-013-013/854-A (Kolamanjanur)
|
2906009000NRG23290920222843058
|
29/09/2022
|
Mani
|
2906009WL068412
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mani
|
()
|
44
|
THANDARAMPET
|
TN-06-009-013-013/855-A (Kolamanjanur)
|
2906009000NRG23290920222843059
|
29/09/2022
|
Thangam
|
2906009WL068412
|
Thangam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74184
|
74184
|
|
|
|
|
|
|
|
45
|
THANDARAMPET
|
TN-06-009-013-002/857-A (Kolamanjanur)
|
2906009000NRG23290920222842977
|
29/09/2022
|
Chenammal
|
2906009WL068412
|
Chenammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chenammal
|
()
|
46
|
THANDARAMPET
|
TN-06-009-013-005/916-A (Kolamanjanur)
|
2906009000NRG23290920222842986
|
29/09/2022
|
Lakshmi
|
2906009WL068412
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
47
|
THANDARAMPET
|
TN-06-009-013-005/917-A (Kolamanjanur)
|
2906009000NRG23290920222842987
|
29/09/2022
|
Ranjitha
|
2906009WL068412
|
Ranjitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79242
|
79242
|
|
|
|
|
|
|
|