|
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-06-009-013-002/680-A
(Kolamanjanur)
|
2906009000NRG23281220224129590
|
28/12/2022
|
Kannammal
|
2906009WL095318
|
Kannammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kannammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/860-A
(Kolamanjanur)
|
2906009000NRG23281220224129600
|
28/12/2022
|
Sugunya
|
2906009WL095318
|
Sugunya
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sugunya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/103-A
(Kolamanjanur)
|
2906009000NRG23281220224129611
|
28/12/2022
|
Ambiga
|
2906009WL095318
|
Ambiga
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ambiga
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/24-A
(Kolamanjanur)
|
2906009000NRG23281220224129620
|
28/12/2022
|
Moorthy
|
2906009WL095318
|
Moorthy
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Moorthy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/274-A
(Kolamanjanur)
|
2906009000NRG23281220224129621
|
28/12/2022
|
Annandan
|
2906009WL095318
|
Annandan
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Annandan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/305-A
(Kolamanjanur)
|
2906009000NRG23281220224129622
|
28/12/2022
|
MOlavi
|
2906009WL095318
|
MOlavi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
MOlavi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/313-A
(Kolamanjanur)
|
2906009000NRG23281220224129625
|
28/12/2022
|
Sivagami
|
2906009WL095318
|
Sivagami
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sivagami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/314-A
(Kolamanjanur)
|
2906009000NRG23281220224129627
|
28/12/2022
|
Chennammal
|
2906009WL095318
|
Chennammal
|
00176
|
IDIB000T069
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017255306
|
A/c Blocked or Frozen
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/314-A
(Kolamanjanur)
|
2906009000NRG23281220224129626
|
28/12/2022
|
Chitra
|
2906009WL095318
|
Chitra
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chitra
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/316-A
(Kolamanjanur)
|
2906009000NRG23281220224129630
|
28/12/2022
|
Uthiran
|
2906009WL095318
|
Uthiran
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Uthiran
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/318-A
(Kolamanjanur)
|
2906009000NRG23281220224129632
|
28/12/2022
|
Anjalai
|
2906009WL095318
|
Anjalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Anjalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/322-A
(Kolamanjanur)
|
2906009000NRG23281220224129635
|
28/12/2022
|
Kasiyammal
|
2906009WL095318
|
Kasiyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kasiyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/324-A
(Kolamanjanur)
|
2906009000NRG23281220224129637
|
28/12/2022
|
Unnamalai
|
2906009WL095318
|
Unnamalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Unnamalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/325-A
(Kolamanjanur)
|
2906009000NRG23281220224129640
|
28/12/2022
|
Chennammal
|
2906009WL095318
|
Chennammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chennammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/326-A
(Kolamanjanur)
|
2906009000NRG23281220224129642
|
28/12/2022
|
Kasiyammal
|
2906009WL095318
|
Kasiyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kasiyammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/327-A
(Kolamanjanur)
|
2906009000NRG23281220224129643
|
28/12/2022
|
Elumalai
|
2906009WL095318
|
Elumalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Elumalai
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/329-A
(Kolamanjanur)
|
2906009000NRG23281220224129646
|
28/12/2022
|
Palani
|
2906009WL095318
|
Palani
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Palani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/329-A
(Kolamanjanur)
|
2906009000NRG23281220224129645
|
28/12/2022
|
Rajeshwari
|
2906009WL095318
|
Rajeshwari
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rajeshwari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/331-A
(Kolamanjanur)
|
2906009000NRG23281220224129647
|
28/12/2022
|
Palaniyammal
|
2906009WL095318
|
Palaniyammal
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Palaniyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/334-A
(Kolamanjanur)
|
2906009000NRG23281220224129648
|
28/12/2022
|
Valli
|
2906009WL095318
|
Valli
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Valli
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/336-A
(Kolamanjanur)
|
2906009000NRG23281220224129649
|
28/12/2022
|
Chitra
|
2906009WL095318
|
Chitra
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chitra
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/338-A
(Kolamanjanur)
|
2906009000NRG23281220224129650
|
28/12/2022
|
Nadhiya
|
2906009WL095318
|
Nadhiya
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Nadhiya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/348-A
(Kolamanjanur)
|
2906009000NRG23281220224129652
|
28/12/2022
|
Amutha
|
2906009WL095318
|
Amutha
|
00176
|
IDIB000T069
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Amutha
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/413-A
(Kolamanjanur)
|
2906009000NRG23281220224129656
|
28/12/2022
|
Kuppu
|
2906009WL095318
|
Kuppu
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|