|
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)
|
2906009000NRG23051120223453935
|
05/11/2022
|
Vadiyammal
|
2906009WL080874
|
Vadiyammal
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vadiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/1009-A
(Melpachar)
|
2906009000NRG23051120223453938
|
05/11/2022
|
Pattu
|
2906009WL080874
|
Pattu
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pattu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/1010-A
(Melpachar)
|
2906009000NRG23051120223453939
|
05/11/2022
|
Radha
|
2906009WL080874
|
Radha
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/1063-A
(Melpachar)
|
2906009000NRG23051120223453940
|
05/11/2022
|
Megala
|
2906009WL080874
|
Megala
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Megala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1000-A
(Melpachar)
|
2906009000NRG23051120223453951
|
05/11/2022
|
Sangeetha
|
2906009WL080874
|
Sangeetha
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/1021-A
(Melpachar)
|
2906009000NRG23051120223453953
|
05/11/2022
|
Gopalakrishnan
|
2906009WL080874
|
Gopalakrishnan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopalakrishnan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/1029-A
(Melpachar)
|
2906009000NRG23051120223453954
|
05/11/2022
|
Revathi
|
2906009WL080874
|
Revathi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/1030-A
(Melpachar)
|
2906009000NRG23051120223453956
|
05/11/2022
|
Muthunagai
|
2906009WL080874
|
Muthunagai
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthunagai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/1032-A
(Melpachar)
|
2906009000NRG23051120223453957
|
05/11/2022
|
Dhasarathan
|
2906009WL080874
|
Dhasarathan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhasarathan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/1039-A
(Melpachar)
|
2906009000NRG23051120223453958
|
05/11/2022
|
Subash
|
2906009WL080874
|
Subash
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subash
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/1048-A
(Melpachar)
|
2906009000NRG23051120223453959
|
05/11/2022
|
Subachandiran
|
2906009WL080874
|
Subachandiran
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subachandiran
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/105-A
(Melpachar)
|
2906009000NRG23051120223453960
|
05/11/2022
|
Sugenesan
|
2906009WL080874
|
Sugenesan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sugenesan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/1056-A
(Melpachar)
|
2906009000NRG23051120223453963
|
05/11/2022
|
Janani
|
2906009WL080874
|
Janani
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Janani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/1072-A
(Melpachar)
|
2906009000NRG23051120223453965
|
05/11/2022
|
Madhiyalagan
|
2906009WL080874
|
Madhiyalagan
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhiyalagan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/888-A
(Melpachar)
|
2906009000NRG23051120223454074
|
05/11/2022
|
Manonmani
|
2906009WL080874
|
Manonmani
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manonmani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/889-A
(Melpachar)
|
2906009000NRG23051120223454076
|
05/11/2022
|
Sigamani
|
2906009WL080874
|
Sigamani
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sigamani
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/989-A
(Melpachar)
|
2906009000NRG23051120223454089
|
05/11/2022
|
Kalpana
|
2906009WL080874
|
Kalpana
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/996-A
(Melpachar)
|
2906009000NRG23051120223454092
|
05/11/2022
|
Sagunthala
|
2906009WL080874
|
Sagunthala
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-019/1003-A
(Melpachar)
|
2906009000NRG23051120223454093
|
05/11/2022
|
Rajandran
|
2906009WL080874
|
Rajandran
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajandran
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-019/990-A
(Melpachar)
|
2906009000NRG23051120223454105
|
05/11/2022
|
Devanderi
|
2906009WL080874
|
Devanderi
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devanderi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-019/998-A
(Melpachar)
|
2906009000NRG23051120223454106
|
05/11/2022
|
Kalaivani
|
2906009WL080874
|
Kalaivani
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-018-001/903-A
(Melpachar)
|
2906009000NRG23051120223453934
|
05/11/2022
|
Maily
|
2906009WL080874
|
Maily
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maily
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-018-003/899-A
(Melpachar)
|
2906009000NRG23051120223453936
|
05/11/2022
|
Kaveri
|
2906009WL080874
|
Kaveri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaveri
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-018-003/973-A
(Melpachar)
|
2906009000NRG23051120223453937
|
05/11/2022
|
Eswari
|
2906009WL080874
|
Eswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/1008-A
(Melpachar)
|
2906009000NRG23051120223453952
|
05/11/2022
|
Vaidegi
|
2906009WL080874
|
Vaidegi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vaidegi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/103-A
(Melpachar)
|
2906009000NRG23051120223453955
|
05/11/2022
|
Anusiya
|
2906009WL080874
|
Anusiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anusiya
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/1051-A
(Melpachar)
|
2906009000NRG23051120223453961
|
05/11/2022
|
Devi
|
2906009WL080874
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/1053-A
(Melpachar)
|
2906009000NRG23051120223453962
|
05/11/2022
|
Chandira
|
2906009WL080874
|
Chandira
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandira
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/192-A
(Melpachar)
|
2906009000NRG23051120223453980
|
05/11/2022
|
Malar
|
2906009WL080874
|
Malar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/194-A
(Melpachar)
|
2906009000NRG23051120223453981
|
05/11/2022
|
Avaranji
|
2906009WL080874
|
Avaranji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Avaranji
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/198-A
(Melpachar)
|
2906009000NRG23051120223453984
|
05/11/2022
|
Sivagami
|
2906009WL080874
|
Sivagami
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/207-A
(Melpachar)
|
2906009000NRG23051120223453985
|
05/11/2022
|
Adhilakshmi
|
2906009WL080874
|
Adhilakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Adhilakshmi
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/293-A
(Melpachar)
|
2906009000NRG23051120223453995
|
05/11/2022
|
Savithiri
|
2906009WL080874
|
Savithiri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithiri
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/30-A
(Melpachar)
|
2906009000NRG23051120223453996
|
05/11/2022
|
Chinnapappa
|
2906009WL080874
|
Chinnapappa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnapappa
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/305-A
(Melpachar)
|
2906009000NRG23051120223453997
|
05/11/2022
|
Sinthamani
|
2906009WL080874
|
Sinthamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sinthamani
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/334-A
(Melpachar)
|
2906009000NRG23051120223454004
|
05/11/2022
|
Gomathi
|
2906009WL080874
|
Gomathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/345-A
(Melpachar)
|
2906009000NRG23051120223454008
|
05/11/2022
|
Saratha
|
2906009WL080874
|
Saratha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saratha
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/415-A
(Melpachar)
|
2906009000NRG23051120223454026
|
05/11/2022
|
Ambiga
|
2906009WL080874
|
Ambiga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambiga
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/429-A
(Melpachar)
|
2906009000NRG23051120223454028
|
05/11/2022
|
Vattu
|
2906009WL080874
|
Vattu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vattu
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/58-A
(Melpachar)
|
2906009000NRG23051120223454055
|
05/11/2022
|
Visalatchi
|
2906009WL080874
|
Visalatchi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Visalatchi
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/588-A
(Melpachar)
|
2906009000NRG23051120223454057
|
05/11/2022
|
Devi
|
2906009WL080874
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/65-A
(Melpachar)
|
2906009000NRG23051120223454061
|
05/11/2022
|
Manonmani
|
2906009WL080874
|
Manonmani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manonmani
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/73-A
(Melpachar)
|
2906009000NRG23051120223454071
|
05/11/2022
|
Settu
|
2906009WL080874
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Settu
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/889-A
(Melpachar)
|
2906009000NRG23051120223454075
|
05/11/2022
|
Devaki
|
2906009WL080874
|
Devaki
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devaki
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/897-A
(Melpachar)
|
2906009000NRG23051120223454077
|
05/11/2022
|
Radha
|
2906009WL080874
|
Radha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/904-A
(Melpachar)
|
2906009000NRG23051120223454078
|
05/11/2022
|
Inbanila
|
2906009WL080874
|
Inbanila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Inbanila
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/929-A
(Melpachar)
|
2906009000NRG23051120223454079
|
05/11/2022
|
Vijaya
|
2906009WL080874
|
Vijaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/938-A
(Melpachar)
|
2906009000NRG23051120223454080
|
05/11/2022
|
Salsah
|
2906009WL080874
|
Salsah
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Salsah
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/947-A
(Melpachar)
|
2906009000NRG23051120223454081
|
05/11/2022
|
Krishnaveni
|
2906009WL080874
|
Krishnaveni
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/967-A
(Melpachar)
|
2906009000NRG23051120223454083
|
05/11/2022
|
Anusuya
|
2906009WL080874
|
Anusuya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anusuya
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/975-A
(Melpachar)
|
2906009000NRG23051120223454084
|
05/11/2022
|
Rajammal
|
2906009WL080874
|
Rajammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/976-A
(Melpachar)
|
2906009000NRG23051120223454085
|
05/11/2022
|
Kumari
|
2906009WL080874
|
Kumari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumari
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/979-A
(Melpachar)
|
2906009000NRG23051120223454086
|
05/11/2022
|
Sathiyavani
|
2906009WL080874
|
Sathiyavani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiyavani
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/980-A
(Melpachar)
|
2906009000NRG23051120223454087
|
05/11/2022
|
Kavitha
|
2906009WL080874
|
Kavitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/982-A
(Melpachar)
|
2906009000NRG23051120223454088
|
05/11/2022
|
Selvi
|
2906009WL080874
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/993-A
(Melpachar)
|
2906009000NRG23051120223454091
|
05/11/2022
|
Sakthi
|
2906009WL080874
|
Sakthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthi
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-018-019/1020-A
(Melpachar)
|
2906009000NRG23051120223454094
|
05/11/2022
|
Regina
|
2906009WL080874
|
Regina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Regina
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-018-019/1024-A
(Melpachar)
|
2906009000NRG23051120223454095
|
05/11/2022
|
Dhanalakshmi
|
2906009WL080874
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-018-019/739-A
(Melpachar)
|
2906009000NRG23051120223454096
|
05/11/2022
|
Muniswari
|
2906009WL080874
|
Muniswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniswari
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-018-019/881-A
(Melpachar)
|
2906009000NRG23051120223454102
|
05/11/2022
|
Rajeswari
|
2906009WL080874
|
Rajeswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-018-019/894-A
(Melpachar)
|
2906009000NRG23051120223454103
|
05/11/2022
|
Niviya
|
2906009WL080874
|
Niviya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Niviya
|
()
|
|
62
|
THANDARAMPET
|
TN-06-009-018-019/902-A
(Melpachar)
|
2906009000NRG23051120223454104
|
05/11/2022
|
Vasantha
|
2906009WL080874
|
Vasantha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
63
|
THANDARAMPET
|
TN-06-009-018-018/963-A
(Melpachar)
|
2906009000NRG23051120223454082
|
05/11/2022
|
Kalaivani
|
2906009WL080874
|
Kalaivani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106218
|
106218
|
|
|
|
|
|
|
|