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)
|
2906009000NRG23160920222608268
|
16/09/2022
|
Jagada
|
2906009WL063797
|
Jagada
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jagada
|
()
|
2
|
THANDARAMPET
|
TN-06-009-018-004/991-A (Melpachar)
|
2906009000NRG23160920222608284
|
16/09/2022
|
Vijaya
|
2906009WL063797
|
Vijaya
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya
|
()
|
3
|
THANDARAMPET
|
TN-06-009-018-004/999-A (Melpachar)
|
2906009000NRG23160920222608286
|
16/09/2022
|
Kasthuri
|
2906009WL063797
|
Kasthuri
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kasthuri
|
()
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1033-A (Melpachar)
|
2906009000NRG23160920222608289
|
16/09/2022
|
Sivaranjini
|
2906009WL063797
|
Sivaranjini
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivaranjini
|
()
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1057-A (Melpachar)
|
2906009000NRG23160920222608291
|
16/09/2022
|
Revathi
|
2906009WL063797
|
Revathi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-018-018/562-A (Melpachar)
|
2906009000NRG23160920222608324
|
16/09/2022
|
Tharuman
|
2906009WL063797
|
Tharuman
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Tharuman
|
()
|
7
|
THANDARAMPET
|
TN-06-009-018-018/619-A (Melpachar)
|
2906009000NRG23160920222608327
|
16/09/2022
|
Ananadhi
|
2906009WL063797
|
Ananadhi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananadhi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-018-019/1035-A (Melpachar)
|
2906009000NRG23160920222608349
|
16/09/2022
|
Kamsala
|
2906009WL063797
|
Kamsala
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamsala
|
()
|
9
|
THANDARAMPET
|
TN-06-009-018-019/733-A (Melpachar)
|
2906009000NRG23160920222608350
|
16/09/2022
|
Vengedesan
|
2906009WL063797
|
Vengedesan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vengedesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-018-003/257-A (Melpachar)
|
2906009000NRG23160920222608269
|
16/09/2022
|
Vadiyammal
|
2906009WL063797
|
Vadiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vadiyammal
|
()
|
11
|
THANDARAMPET
|
TN-06-009-018-003/273-A (Melpachar)
|
2906009000NRG23160920222608270
|
16/09/2022
|
Vallachi
|
2906009WL063797
|
Vallachi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vallachi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-018-003/969-A (Melpachar)
|
2906009000NRG23160920222608271
|
16/09/2022
|
Sakundala
|
2906009WL063797
|
Sakundala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sakundala
|
()
|
13
|
THANDARAMPET
|
TN-06-009-018-003/970-A (Melpachar)
|
2906009000NRG23160920222608272
|
16/09/2022
|
Pachiyammal
|
2906009WL063797
|
Pachiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pachiyammal
|
()
|
14
|
THANDARAMPET
|
TN-06-009-018-003/971-A (Melpachar)
|
2906009000NRG23160920222608273
|
16/09/2022
|
Rasapattu
|
2906009WL063797
|
Rasapattu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rasapattu
|
()
|
15
|
THANDARAMPET
|
TN-06-009-018-003/972-A (Melpachar)
|
2906009000NRG23160920222608274
|
16/09/2022
|
Chennaponnu
|
2906009WL063797
|
Chennaponnu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chennaponnu
|
()
|
16
|
THANDARAMPET
|
TN-06-009-018-003/978-A (Melpachar)
|
2906009000NRG23160920222608275
|
16/09/2022
|
Amaravathi
|
2906009WL063797
|
Amaravathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amaravathi
|
()
|
17
|
THANDARAMPET
|
TN-06-009-018-004/823-A (Melpachar)
|
2906009000NRG23160920222608282
|
16/09/2022
|
Radika
|
2906009WL063797
|
Radika
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Radika
|
()
|
18
|
THANDARAMPET
|
TN-06-009-018-004/828-A (Melpachar)
|
2906009000NRG23160920222608283
|
16/09/2022
|
Anitha
|
2906009WL063797
|
Anitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anitha
|
()
|
19
|
THANDARAMPET
|
TN-06-009-018-004/994-A (Melpachar)
|
2906009000NRG23160920222608285
|
16/09/2022
|
Pushpa
|
2906009WL063797
|
Pushpa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pushpa
|
()
|
20
|
THANDARAMPET
|
TN-06-009-018-005/977-A (Melpachar)
|
2906009000NRG23160920222608287
|
16/09/2022
|
Muniyammal
|
2906009WL063797
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
21
|
THANDARAMPET
|
TN-06-009-018-018/10-A (Melpachar)
|
2906009000NRG23160920222608288
|
16/09/2022
|
Thangam
|
2906009WL063797
|
Thangam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangam
|
()
|
22
|
THANDARAMPET
|
TN-06-009-018-018/1051-A (Melpachar)
|
2906009000NRG23160920222608290
|
16/09/2022
|
Devi
|
2906009WL063797
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Devi
|
()
|
23
|
THANDARAMPET
|
TN-06-009-018-018/13-A (Melpachar)
|
2906009000NRG23160920222608293
|
16/09/2022
|
Jagajothi
|
2906009WL063797
|
Jagajothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jagajothi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-018-018/160-A (Melpachar)
|
2906009000NRG23160920222608297
|
16/09/2022
|
Chinnapapa
|
2906009WL063797
|
Chinnapapa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnapapa
|
()
|
25
|
THANDARAMPET
|
TN-06-009-018-018/163-a (Melpachar)
|
2906009000NRG23160920222608298
|
16/09/2022
|
Boopathi
|
2906009WL063797
|
Boopathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Boopathi
|
()
|
26
|
THANDARAMPET
|
TN-06-009-018-018/283-A (Melpachar)
|
2906009000NRG23160920222608306
|
16/09/2022
|
Jothi
|
2906009WL063797
|
Jothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothi
|
()
|
27
|
THANDARAMPET
|
TN-06-009-018-018/296-A (Melpachar)
|
2906009000NRG23160920222608308
|
16/09/2022
|
Kuppu
|
2906009WL063797
|
Kuppu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppu
|
()
|
28
|
THANDARAMPET
|
TN-06-009-018-018/300-A (Melpachar)
|
2906009000NRG23160920222608309
|
16/09/2022
|
Shanthi
|
2906009WL063797
|
Shanthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanthi
|
()
|
29
|
THANDARAMPET
|
TN-06-009-018-018/316-A (Melpachar)
|
2906009000NRG23160920222608311
|
16/09/2022
|
Bathma
|
2906009WL063797
|
Bathma
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bathma
|
()
|
30
|
THANDARAMPET
|
TN-06-009-018-018/334-A (Melpachar)
|
2906009000NRG23160920222608314
|
16/09/2022
|
Gomathi
|
2906009WL063797
|
Gomathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gomathi
|
()
|
31
|
THANDARAMPET
|
TN-06-009-018-018/431-A (Melpachar)
|
2906009000NRG23160920222608320
|
16/09/2022
|
Santhi
|
2906009WL063797
|
Santhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi
|
()
|
32
|
THANDARAMPET
|
TN-06-009-018-018/485-A (Melpachar)
|
2906009000NRG23160920222608321
|
16/09/2022
|
Jala
|
2906009WL063797
|
Jala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jala
|
()
|
33
|
THANDARAMPET
|
TN-06-009-018-018/558-A (Melpachar)
|
2906009000NRG23160920222608323
|
16/09/2022
|
Vijiya
|
2906009WL063797
|
Vijiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijiya
|
()
|
34
|
THANDARAMPET
|
TN-06-009-018-018/631-a (Melpachar)
|
2906009000NRG23160920222608328
|
16/09/2022
|
Malliga
|
2906009WL063797
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malliga
|
()
|
35
|
THANDARAMPET
|
TN-06-009-018-018/679-A (Melpachar)
|
2906009000NRG23160920222608332
|
16/09/2022
|
Chinnapillai
|
2906009WL063797
|
Chinnapillai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnapillai
|
()
|
36
|
THANDARAMPET
|
TN-06-009-018-018/792-A (Melpachar)
|
2906009000NRG23160920222608334
|
16/09/2022
|
Thopuli
|
2906009WL063797
|
Thopuli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thopuli
|
()
|
37
|
THANDARAMPET
|
TN-06-009-018-018/878-A (Melpachar)
|
2906009000NRG23160920222608338
|
16/09/2022
|
Kalpana
|
2906009WL063797
|
Kalpana
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalpana
|
()
|
38
|
THANDARAMPET
|
TN-06-009-018-018/895-A (Melpachar)
|
2906009000NRG23160920222608339
|
16/09/2022
|
Sathiya
|
2906009WL063797
|
Sathiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiya
|
()
|
39
|
THANDARAMPET
|
TN-06-009-018-018/946 (Melpachar)
|
2906009000NRG23160920222608340
|
16/09/2022
|
Selvarani
|
2906009WL063797
|
Selvarani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
40
|
THANDARAMPET
|
TN-06-009-018-018/949-A (Melpachar)
|
2906009000NRG23160920222608341
|
16/09/2022
|
Kumari
|
2906009WL063797
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumari
|
()
|
41
|
THANDARAMPET
|
TN-06-009-018-018/950-A (Melpachar)
|
2906009000NRG23160920222608342
|
16/09/2022
|
Maily
|
2906009WL063797
|
Maily
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maily
|
()
|
42
|
THANDARAMPET
|
TN-06-009-018-018/952-A (Melpachar)
|
2906009000NRG23160920222608343
|
16/09/2022
|
Kamachi
|
2906009WL063797
|
Kamachi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamachi
|
()
|
43
|
THANDARAMPET
|
TN-06-009-018-018/954-A (Melpachar)
|
2906009000NRG23160920222608344
|
16/09/2022
|
Revathi
|
2906009WL063797
|
Revathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
44
|
THANDARAMPET
|
TN-06-009-018-018/955-A (Melpachar)
|
2906009000NRG23160920222608345
|
16/09/2022
|
Saroja
|
2906009WL063797
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saroja
|
()
|
45
|
THANDARAMPET
|
TN-06-009-018-018/958-A (Melpachar)
|
2906009000NRG23160920222608346
|
16/09/2022
|
Mageswari
|
2906009WL063797
|
Mageswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mageswari
|
()
|
46
|
THANDARAMPET
|
TN-06-009-018-018/964-A (Melpachar)
|
2906009000NRG23160920222608347
|
16/09/2022
|
Akila
|
2906009WL063797
|
Akila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Akila
|
()
|
47
|
THANDARAMPET
|
TN-06-009-018-018/983-A (Melpachar)
|
2906009000NRG23160920222608348
|
16/09/2022
|
Durgadevi
|
2906009WL063797
|
Durgadevi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Durgadevi
|
()
|
48
|
THANDARAMPET
|
TN-06-009-018-019/875-A (Melpachar)
|
2906009000NRG23160920222608351
|
16/09/2022
|
Ramiya
|
2906009WL063797
|
Ramiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65754
|
65754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80928
|
80928
|
|
|
|
|
|
|
|