|
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-06-009-018-018/619-A
(Melpachar)
|
2906009000NRG23130420220024767
|
18/04/2022
|
Ananadhi
|
2906009WL000938
|
Ananadhi
|
00176
|
IDIB000M264
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ananadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/1008-A
(Melpachar)
|
2906009000NRG23130420220024733
|
18/04/2022
|
Vaidegi
|
2906009WL000938
|
Vaidegi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vaidegi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/13-A
(Melpachar)
|
2906009000NRG23130420220024739
|
18/04/2022
|
Jagajothi
|
2906009WL000938
|
Jagajothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jagajothi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/160-A
(Melpachar)
|
2906009000NRG23130420220024744
|
18/04/2022
|
Chinnapapa
|
2906009WL000938
|
Chinnapapa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnapapa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/163-a
(Melpachar)
|
2906009000NRG23130420220024745
|
18/04/2022
|
Boopathi
|
2906009WL000938
|
Boopathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Boopathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/32-A
(Melpachar)
|
2906009000NRG23130420220024760
|
18/04/2022
|
Anbalagan
|
2906009WL000938
|
Anbalagan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anbalagan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/617-A
(Melpachar)
|
2906009000NRG23130420220024766
|
18/04/2022
|
Sivagami
|
2906009WL000938
|
Sivagami
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sivagami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/65-A
(Melpachar)
|
2906009000NRG23130420220024770
|
18/04/2022
|
Manonmani
|
2906009WL000938
|
Manonmani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manonmani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/75-A
(Melpachar)
|
2906009000NRG23130420220024774
|
18/04/2022
|
Chandira
|
2906009WL000938
|
Chandira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chandira
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/878-A
(Melpachar)
|
2906009000NRG23130420220024780
|
18/04/2022
|
Kalpana
|
2906009WL000938
|
Kalpana
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalpana
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/887-A
(Melpachar)
|
2906009000NRG23130420220024781
|
18/04/2022
|
Magesweari
|
2906009WL000938
|
Magesweari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Magesweari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/897-A
(Melpachar)
|
2906009000NRG23130420220024782
|
18/04/2022
|
Radha
|
2906009WL000938
|
Radha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/921-A
(Melpachar)
|
2906009000NRG23130420220024783
|
18/04/2022
|
Saranya
|
2906009WL000938
|
Saranya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saranya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/922-A
(Melpachar)
|
2906009000NRG23130420220024784
|
18/04/2022
|
Seetha
|
2906009WL000938
|
Seetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Seetha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/946
(Melpachar)
|
2906009000NRG23130420220024785
|
18/04/2022
|
Selvarani
|
2906009WL000938
|
Selvarani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvarani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/957-A
(Melpachar)
|
2906009000NRG23130420220024786
|
18/04/2022
|
Radika
|
2906009WL000938
|
Radika
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radika
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/958-A
(Melpachar)
|
2906009000NRG23130420220024787
|
18/04/2022
|
Mageswari
|
2906009WL000938
|
Mageswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mageswari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/964-A
(Melpachar)
|
2906009000NRG23130420220024789
|
18/04/2022
|
Akila
|
2906009WL000938
|
Akila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Akila
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/979-A
(Melpachar)
|
2906009000NRG23130420220024790
|
18/04/2022
|
Sathiyavani
|
2906009WL000938
|
Sathiyavani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathiyavani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/980-A
(Melpachar)
|
2906009000NRG23130420220024791
|
18/04/2022
|
Kavitha
|
2906009WL000938
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/983-A
(Melpachar)
|
2906009000NRG23130420220024792
|
18/04/2022
|
Durgadevi
|
2906009WL000938
|
Durgadevi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|