|
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-06-009-018-003/1015-A
(Melpachar)
|
2906009000NRG23230920222733805
|
23/09/2022
|
Jagada
|
2906009WL066278
|
Jagada
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jagada
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/991-A
(Melpachar)
|
2906009000NRG23230920222733819
|
23/09/2022
|
Vijaya
|
2906009WL066278
|
Vijaya
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/999-A
(Melpachar)
|
2906009000NRG23230920222733821
|
23/09/2022
|
Kasthuri
|
2906009WL066278
|
Kasthuri
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasthuri
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1033-A
(Melpachar)
|
2906009000NRG23230920222733822
|
23/09/2022
|
Sivaranjini
|
2906009WL066278
|
Sivaranjini
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivaranjini
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1057-A
(Melpachar)
|
2906009000NRG23230920222733824
|
23/09/2022
|
Revathi
|
2906009WL066278
|
Revathi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/562-A
(Melpachar)
|
2906009000NRG23230920222733865
|
23/09/2022
|
Tharuman
|
2906009WL066278
|
Tharuman
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tharuman
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/619-A
(Melpachar)
|
2906009000NRG23230920222733867
|
23/09/2022
|
Ananadhi
|
2906009WL066278
|
Ananadhi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ananadhi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-019/1003-A
(Melpachar)
|
2906009000NRG23230920222733893
|
23/09/2022
|
Rajandran
|
2906009WL066278
|
Rajandran
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajandran
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-019/1035-A
(Melpachar)
|
2906009000NRG23230920222733894
|
23/09/2022
|
Kamsala
|
2906009WL066278
|
Kamsala
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamsala
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-019/733-A
(Melpachar)
|
2906009000NRG23230920222733895
|
23/09/2022
|
Vengedesan
|
2906009WL066278
|
Vengedesan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vengedesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
THANDARAMPET
|
TN-06-009-018-003/257-A
(Melpachar)
|
2906009000NRG23230920222733806
|
23/09/2022
|
Vadiyammal
|
2906009WL066278
|
Vadiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vadiyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-003/969-A
(Melpachar)
|
2906009000NRG23230920222733807
|
23/09/2022
|
Sakundala
|
2906009WL066278
|
Sakundala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakundala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-003/970-A
(Melpachar)
|
2906009000NRG23230920222733808
|
23/09/2022
|
Pachiyammal
|
2906009WL066278
|
Pachiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachiyammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-003/971-A
(Melpachar)
|
2906009000NRG23230920222733809
|
23/09/2022
|
Rasapattu
|
2906009WL066278
|
Rasapattu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasapattu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-003/978-A
(Melpachar)
|
2906009000NRG23230920222733810
|
23/09/2022
|
Amaravathi
|
2906009WL066278
|
Amaravathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amaravathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-004/823-A
(Melpachar)
|
2906009000NRG23230920222733817
|
23/09/2022
|
Radika
|
2906009WL066278
|
Radika
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Radika
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-004/828-A
(Melpachar)
|
2906009000NRG23230920222733818
|
23/09/2022
|
Anitha
|
2906009WL066278
|
Anitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anitha
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-004/994-A
(Melpachar)
|
2906009000NRG23230920222733820
|
23/09/2022
|
Pushpa
|
2906009WL066278
|
Pushpa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/1051-A
(Melpachar)
|
2906009000NRG23230920222733823
|
23/09/2022
|
Devi
|
2906009WL066278
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/13-A
(Melpachar)
|
2906009000NRG23230920222733827
|
23/09/2022
|
Jagajothi
|
2906009WL066278
|
Jagajothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jagajothi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/160-A
(Melpachar)
|
2906009000NRG23230920222733831
|
23/09/2022
|
Chinnapapa
|
2906009WL066278
|
Chinnapapa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnapapa
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/163-a
(Melpachar)
|
2906009000NRG23230920222733832
|
23/09/2022
|
Boopathi
|
2906009WL066278
|
Boopathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Boopathi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/283-A
(Melpachar)
|
2906009000NRG23230920222733839
|
23/09/2022
|
Jothi
|
2906009WL066278
|
Jothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/296-A
(Melpachar)
|
2906009000NRG23230920222733841
|
23/09/2022
|
Kuppu
|
2906009WL066278
|
Kuppu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppu
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/300-A
(Melpachar)
|
2906009000NRG23230920222733842
|
23/09/2022
|
Shanthi
|
2906009WL066278
|
Shanthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/316-A
(Melpachar)
|
2906009000NRG23230920222733844
|
23/09/2022
|
Bathma
|
2906009WL066278
|
Bathma
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bathma
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/32-A
(Melpachar)
|
2906009000NRG23230920222733845
|
23/09/2022
|
Anbalagan
|
2906009WL066278
|
Anbalagan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbalagan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/334-A
(Melpachar)
|
2906009000NRG23230920222733849
|
23/09/2022
|
Gomathi
|
2906009WL066278
|
Gomathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/390-A
(Melpachar)
|
2906009000NRG23230920222733854
|
23/09/2022
|
Vadiyamal
|
2906009WL066278
|
Vadiyamal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vadiyamal
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/431-A
(Melpachar)
|
2906009000NRG23230920222733859
|
23/09/2022
|
Santhi
|
2906009WL066278
|
Santhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhi
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/470-A
(Melpachar)
|
2906009000NRG23230920222733860
|
23/09/2022
|
Kuyil
|
2906009WL066278
|
Kuyil
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuyil
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/485-A
(Melpachar)
|
2906009000NRG23230920222733861
|
23/09/2022
|
Jala
|
2906009WL066278
|
Jala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jala
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/558-A
(Melpachar)
|
2906009000NRG23230920222733864
|
23/09/2022
|
Vijiya
|
2906009WL066278
|
Vijiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijiya
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/628-A
(Melpachar)
|
2906009000NRG23230920222733868
|
23/09/2022
|
Kumari
|
2906009WL066278
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumari
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/631-a
(Melpachar)
|
2906009000NRG23230920222733869
|
23/09/2022
|
Malliga
|
2906009WL066278
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliga
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/679-A
(Melpachar)
|
2906009000NRG23230920222733874
|
23/09/2022
|
Chinnapillai
|
2906009WL066278
|
Chinnapillai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnapillai
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/75-A
(Melpachar)
|
2906009000NRG23230920222733878
|
23/09/2022
|
Chandira
|
2906009WL066278
|
Chandira
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandira
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/792-A
(Melpachar)
|
2906009000NRG23230920222733879
|
23/09/2022
|
Thopuli
|
2906009WL066278
|
Thopuli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thopuli
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/878-A
(Melpachar)
|
2906009000NRG23230920222733883
|
23/09/2022
|
Kalpana
|
2906009WL066278
|
Kalpana
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalpana
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/895-A
(Melpachar)
|
2906009000NRG23230920222733884
|
23/09/2022
|
Sathiya
|
2906009WL066278
|
Sathiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/949-A
(Melpachar)
|
2906009000NRG23230920222733885
|
23/09/2022
|
Kumari
|
2906009WL066278
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumari
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/950-A
(Melpachar)
|
2906009000NRG23230920222733886
|
23/09/2022
|
Maily
|
2906009WL066278
|
Maily
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maily
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/952-A
(Melpachar)
|
2906009000NRG23230920222733887
|
23/09/2022
|
Kamachi
|
2906009WL066278
|
Kamachi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamachi
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/954-A
(Melpachar)
|
2906009000NRG23230920222733888
|
23/09/2022
|
Revathi
|
2906009WL066278
|
Revathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/955-A
(Melpachar)
|
2906009000NRG23230920222733889
|
23/09/2022
|
Saroja
|
2906009WL066278
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/958-A
(Melpachar)
|
2906009000NRG23230920222733890
|
23/09/2022
|
Mageswari
|
2906009WL066278
|
Mageswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mageswari
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/964-A
(Melpachar)
|
2906009000NRG23230920222733891
|
23/09/2022
|
Akila
|
2906009WL066278
|
Akila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Akila
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/983-A
(Melpachar)
|
2906009000NRG23230920222733892
|
23/09/2022
|
Durgadevi
|
2906009WL066278
|
Durgadevi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Durgadevi
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-018-019/739-A
(Melpachar)
|
2906009000NRG23230920222733896
|
23/09/2022
|
Muniswari
|
2906009WL066278
|
Muniswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniswari
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-018-019/875-A
(Melpachar)
|
2906009000NRG23230920222733898
|
23/09/2022
|
Ramiya
|
2906009WL066278
|
Ramiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|