|
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)
|
2906009000NRG23130420220024793
|
18/04/2022
|
Jagada
|
2906009WL000939
|
Jagada
|
00176
|
IDIB000M264
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jagada
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1021-A
(Melpachar)
|
2906009000NRG23130420220024803
|
18/04/2022
|
Gopalakrishnan
|
2906009WL000939
|
Gopalakrishnan
|
00176
|
IDIB000M264
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-018-003/273-A
(Melpachar)
|
2906009000NRG23130420220024794
|
18/04/2022
|
Vallachi
|
2906009WL000939
|
Vallachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vallachi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-003/968-A
(Melpachar)
|
2906009000NRG23130420220024796
|
18/04/2022
|
Sathiya
|
2906009WL000939
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-003/969-A
(Melpachar)
|
2906009000NRG23130420220024797
|
18/04/2022
|
Sakundala
|
2906009WL000939
|
Sakundala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sakundala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-003/970-A
(Melpachar)
|
2906009000NRG23130420220024798
|
18/04/2022
|
Pachiyammal
|
2906009WL000939
|
Pachiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pachiyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-003/971-A
(Melpachar)
|
2906009000NRG23130420220024799
|
18/04/2022
|
Rasapattu
|
2906009WL000939
|
Rasapattu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rasapattu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-003/972-A
(Melpachar)
|
2906009000NRG23130420220024800
|
18/04/2022
|
Chennaponnu
|
2906009WL000939
|
Chennaponnu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chennaponnu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-003/974-A
(Melpachar)
|
2906009000NRG23130420220024801
|
18/04/2022
|
Chandriya
|
2906009WL000939
|
Chandriya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandriya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-003/978-A
(Melpachar)
|
2906009000NRG23130420220024802
|
18/04/2022
|
Amaravathi
|
2906009WL000939
|
Amaravathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amaravathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/283-A
(Melpachar)
|
2906009000NRG23130420220024812
|
18/04/2022
|
Jothi
|
2906009WL000939
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jothi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/296-A
(Melpachar)
|
2906009000NRG23130420220024813
|
18/04/2022
|
Kuppu
|
2906009WL000939
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/300-A
(Melpachar)
|
2906009000NRG23130420220024815
|
18/04/2022
|
Shanthi
|
2906009WL000939
|
Shanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/579-A
(Melpachar)
|
2906009000NRG23130420220024821
|
18/04/2022
|
Jothi
|
2906009WL000939
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jothi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/792-A
(Melpachar)
|
2906009000NRG23130420220024828
|
18/04/2022
|
Thopuli
|
2906009WL000939
|
Thopuli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thopuli
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/928-A
(Melpachar)
|
2906009000NRG23130420220024829
|
18/04/2022
|
Kuppu
|
2906009WL000939
|
Kuppu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppu
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/929-A
(Melpachar)
|
2906009000NRG23130420220024830
|
18/04/2022
|
Vijaya
|
2906009WL000939
|
Vijaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/955-A
(Melpachar)
|
2906009000NRG23130420220024832
|
18/04/2022
|
Saroja
|
2906009WL000939
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-045-003/678-A
(Veeranam)
|
2906009000NRG23130420220024834
|
18/04/2022
|
Viswanathan
|
2906009WL000940
|
Viswanathan
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Viswanathan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/134-A
(Veeranam)
|
2906009000NRG23130420220024838
|
18/04/2022
|
Muniyammal
|
2906009WL000940
|
Muniyammal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/167-A
(Veeranam)
|
2906009000NRG23130420220024839
|
18/04/2022
|
Suganthi
|
2906009WL000940
|
Suganthi
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Suganthi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/537-A
(Veeranam)
|
2906009000NRG23130420220024870
|
18/04/2022
|
Rekha
|
2906009WL000940
|
Rekha
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Rekha
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/628-A
(Veeranam)
|
2906009000NRG23130420220024874
|
18/04/2022
|
Nalani
|
2906009WL000940
|
Nalani
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Nalani
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/631-A
(Veeranam)
|
2906009000NRG23130420220024875
|
18/04/2022
|
Sabitha
|
2906009WL000940
|
Sabitha
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sabitha
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/657-A
(Veeranam)
|
2906009000NRG23130420220024876
|
18/04/2022
|
Arul
|
2906009WL000940
|
Arul
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Arul
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/663-A
(Veeranam)
|
2906009000NRG23130420220024877
|
18/04/2022
|
Bhuneswari
|
2906009WL000940
|
Bhuneswari
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Bhuneswari
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/668-A
(Veeranam)
|
2906009000NRG23130420220024878
|
18/04/2022
|
Utharakumar
|
2906009WL000940
|
Utharakumar
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Utharakumar
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/77-A
(Veeranam)
|
2906009000NRG23130420220024879
|
18/04/2022
|
Muthammal
|
2906009WL000940
|
Muthammal
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Muthammal
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-045-046/685-A
(Veeranam)
|
2906009000NRG23130420220024882
|
18/04/2022
|
Sasikala
|
2906009WL000940
|
Sasikala
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|