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-06-009-013-001/707-A (Kolamanjanur)
|
2906009000NRG23120920222524949
|
13/09/2022
|
Sathya
|
2906009WL061701
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-013-001/866-A (Kolamanjanur)
|
2906009000NRG23120920222524950
|
13/09/2022
|
Meena
|
2906009WL061701
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
3
|
THANDARAMPET
|
TN-06-009-013-001/867-A (Kolamanjanur)
|
2906009000NRG23120920222524951
|
13/09/2022
|
Chellapandi
|
2906009WL061701
|
Chellapandi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chellapandi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-013-002/768-A (Kolamanjanur)
|
2906009000NRG23120920222524955
|
13/09/2022
|
Priya
|
2906009WL061701
|
Priya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya
|
()
|
5
|
THANDARAMPET
|
TN-06-009-013-002/771-A (Kolamanjanur)
|
2906009000NRG23120920222524956
|
13/09/2022
|
Chitra
|
2906009WL061701
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitra
|
()
|
6
|
THANDARAMPET
|
TN-06-009-013-002/842-A (Kolamanjanur)
|
2906009000NRG23120920222524957
|
13/09/2022
|
Sakunthala
|
2906009WL061701
|
Sakunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sakunthala
|
()
|
7
|
THANDARAMPET
|
TN-06-009-013-002/844-A (Kolamanjanur)
|
2906009000NRG23120920222524958
|
13/09/2022
|
Saritha
|
2906009WL061701
|
Saritha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saritha
|
()
|
8
|
THANDARAMPET
|
TN-06-009-013-002/859-A (Kolamanjanur)
|
2906009000NRG23120920222524959
|
13/09/2022
|
Lavanya
|
2906009WL061701
|
Lavanya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lavanya
|
()
|
9
|
THANDARAMPET
|
TN-06-009-013-002/887-A (Kolamanjanur)
|
2906009000NRG23120920222524960
|
13/09/2022
|
Vengetraman
|
2906009WL061701
|
Vengetraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vengetraman
|
()
|
10
|
THANDARAMPET
|
TN-06-009-013-002/900-A (Kolamanjanur)
|
2906009000NRG23120920222524961
|
13/09/2022
|
Meena
|
2906009WL061701
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
11
|
THANDARAMPET
|
TN-06-009-013-002/905-A (Kolamanjanur)
|
2906009000NRG23120920222524962
|
13/09/2022
|
Suba
|
2906009WL061701
|
Suba
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suba
|
()
|
12
|
THANDARAMPET
|
TN-06-009-013-005/882-A (Kolamanjanur)
|
2906009000NRG23120920222524963
|
13/09/2022
|
Umadevi
|
2906009WL061701
|
Umadevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Umadevi
|
()
|
13
|
THANDARAMPET
|
TN-06-009-013-013/179-A (Kolamanjanur)
|
2906009000NRG23120920222524965
|
13/09/2022
|
Dhavamani
|
2906009WL061701
|
Dhavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhavamani
|
()
|
14
|
THANDARAMPET
|
TN-06-009-013-013/253-A (Kolamanjanur)
|
2906009000NRG23120920222524970
|
13/09/2022
|
Jayamani
|
2906009WL061701
|
Jayamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayamani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-013-013/306-A (Kolamanjanur)
|
2906009000NRG23120920222524972
|
13/09/2022
|
Kavitha
|
2906009WL061701
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavitha
|
()
|
16
|
THANDARAMPET
|
TN-06-009-013-013/416-A (Kolamanjanur)
|
2906009000NRG23120920222524981
|
13/09/2022
|
Chitra
|
2906009WL061701
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitra
|
()
|
17
|
THANDARAMPET
|
TN-06-009-013-013/422-A (Kolamanjanur)
|
2906009000NRG23120920222524985
|
13/09/2022
|
Radha
|
2906009WL061701
|
Radha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha
|
()
|
18
|
THANDARAMPET
|
TN-06-009-013-013/45-A (Kolamanjanur)
|
2906009000NRG23120920222524988
|
13/09/2022
|
Saraswathi
|
2906009WL061701
|
Saraswathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
19
|
THANDARAMPET
|
TN-06-009-013-013/513-A (Kolamanjanur)
|
2906009000NRG23120920222524990
|
13/09/2022
|
Munisi
|
2906009WL061701
|
Munisi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munisi
|
()
|
20
|
THANDARAMPET
|
TN-06-009-013-013/625-A (Kolamanjanur)
|
2906009000NRG23120920222524996
|
13/09/2022
|
Murugan
|
2906009WL061701
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
21
|
THANDARAMPET
|
TN-06-009-013-013/756-A (Kolamanjanur)
|
2906009000NRG23120920222524998
|
13/09/2022
|
Indira
|
2906009WL061701
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indira
|
()
|
22
|
THANDARAMPET
|
TN-06-009-013-013/778-A (Kolamanjanur)
|
2906009000NRG23120920222524999
|
13/09/2022
|
Murugan
|
2906009WL061701
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
23
|
THANDARAMPET
|
TN-06-009-013-013/785-A (Kolamanjanur)
|
2906009000NRG23120920222525000
|
13/09/2022
|
Jagadeswari
|
2906009WL061701
|
Jagadeswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jagadeswari
|
()
|
24
|
THANDARAMPET
|
TN-06-009-013-013/82-A (Kolamanjanur)
|
2906009000NRG23120920222525001
|
13/09/2022
|
Geetha
|
2906009WL061701
|
Geetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
25
|
THANDARAMPET
|
TN-06-009-013-013/897-A (Kolamanjanur)
|
2906009000NRG23120920222525002
|
13/09/2022
|
Amutha
|
2906009WL061701
|
Amutha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
26
|
THANDARAMPET
|
TN-06-009-013-013/911-A (Kolamanjanur)
|
2906009000NRG23120920222525003
|
13/09/2022
|
Anbarasi
|
2906009WL061701
|
Anbarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anbarasi
|
()
|
27
|
THANDARAMPET
|
TN-06-009-013-013/912-A (Kolamanjanur)
|
2906009000NRG23120920222525004
|
13/09/2022
|
Tamilsuriya
|
2906009WL061701
|
Tamilsuriya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilsuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|