|
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-06-009-018-003/1014-A
(Melpachar)
|
2906009000NRG23261120223769283
|
26/11/2022
|
Vadiyammal
|
2906009WL087551
|
Vadiyammal
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vadiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/1010-A
(Melpachar)
|
2906009000NRG23261120223769284
|
26/11/2022
|
Radha
|
2906009WL087551
|
Radha
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/1065-A
(Melpachar)
|
2906009000NRG23261120223769285
|
26/11/2022
|
Diviya
|
2906009WL087551
|
Diviya
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Diviya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1000-A
(Melpachar)
|
2906009000NRG23261120223769289
|
26/11/2022
|
Sangeetha
|
2906009WL087551
|
Sangeetha
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1030-A
(Melpachar)
|
2906009000NRG23261120223769290
|
26/11/2022
|
Muthunagai
|
2906009WL087551
|
Muthunagai
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthunagai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/1056-A
(Melpachar)
|
2906009000NRG23261120223769292
|
26/11/2022
|
Janani
|
2906009WL087551
|
Janani
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-018-001/903-A
(Melpachar)
|
2906009000NRG23261120223769282
|
26/11/2022
|
Maily
|
2906009WL087551
|
Maily
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maily
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/828-A
(Melpachar)
|
2906009000NRG23261120223769288
|
26/11/2022
|
Anitha
|
2906009WL087551
|
Anitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/1053-A
(Melpachar)
|
2906009000NRG23261120223769291
|
26/11/2022
|
Chandira
|
2906009WL087551
|
Chandira
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandira
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/192-A
(Melpachar)
|
2906009000NRG23261120223769296
|
26/11/2022
|
Malar
|
2906009WL087551
|
Malar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malar
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/194-A
(Melpachar)
|
2906009000NRG23261120223769297
|
26/11/2022
|
Avaranji
|
2906009WL087551
|
Avaranji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Avaranji
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/212-A
(Melpachar)
|
2906009000NRG23261120223769298
|
26/11/2022
|
Raja
|
2906009WL087551
|
Raja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Raja
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/293-A
(Melpachar)
|
2906009000NRG23261120223769303
|
26/11/2022
|
Savithiri
|
2906009WL087551
|
Savithiri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/30-A
(Melpachar)
|
2906009000NRG23261120223769304
|
26/11/2022
|
Chinnapappa
|
2906009WL087551
|
Chinnapappa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnapappa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/435-A
(Melpachar)
|
2906009000NRG23261120223769310
|
26/11/2022
|
Mannakatti
|
2906009WL087551
|
Mannakatti
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mannakatti
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/555-A
(Melpachar)
|
2906009000NRG23261120223769314
|
26/11/2022
|
Lakshmi
|
2906009WL087551
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/58-A
(Melpachar)
|
2906009000NRG23261120223769316
|
26/11/2022
|
Visalatchi
|
2906009WL087551
|
Visalatchi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Visalatchi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/628-A
(Melpachar)
|
2906009000NRG23261120223769318
|
26/11/2022
|
Kumari
|
2906009WL087551
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/631-a
(Melpachar)
|
2906009000NRG23261120223769319
|
26/11/2022
|
Malliga
|
2906009WL087551
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/65-A
(Melpachar)
|
2906009000NRG23261120223769320
|
26/11/2022
|
Manonmani
|
2906009WL087551
|
Manonmani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|