|
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-06-009-018-018/1018-A
(Melpachar)
|
2906009000NRG23250520220454492
|
25/05/2022
|
Seetharaman
|
2906009WL013733
|
Seetharaman
|
00048
|
BKID0008365
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402878
|
|
Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-018-003/1015-A
(Melpachar)
|
2906009000NRG23250520220454479
|
25/05/2022
|
Jagada
|
2906009WL013733
|
Jagada
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jagada
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/1027-A
(Melpachar)
|
2906009000NRG23250520220454493
|
25/05/2022
|
Kannan
|
2906009WL013733
|
Kannan
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1072-A
(Melpachar)
|
2906009000NRG23250520220454496
|
25/05/2022
|
Madhiyalagan
|
2906009WL013733
|
Madhiyalagan
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Madhiyalagan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1073-A
(Melpachar)
|
2906009000NRG23250520220454497
|
25/05/2022
|
Chennappan
|
2906009WL013733
|
Chennappan
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chennappan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/1076-A
(Melpachar)
|
2906009000NRG23250520220454498
|
25/05/2022
|
Ramachandran
|
2906009WL013733
|
Ramachandran
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramachandran
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/249-A
(Melpachar)
|
2906009000NRG23250520220454507
|
25/05/2022
|
Chinadurai
|
2906009WL013733
|
Chinadurai
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinadurai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/776-A
(Melpachar)
|
2906009000NRG23250520220454551
|
25/05/2022
|
Murthy
|
2906009WL013733
|
Murthy
|
00176
|
IDIB000M264
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-018-003/257-A
(Melpachar)
|
2906009000NRG23250520220454480
|
25/05/2022
|
Vadiyammal
|
2906009WL013733
|
Vadiyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vadiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-003/273-A
(Melpachar)
|
2906009000NRG23250520220454481
|
25/05/2022
|
Vallachi
|
2906009WL013733
|
Vallachi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vallachi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-003/968-A
(Melpachar)
|
2906009000NRG23250520220454482
|
25/05/2022
|
Sathiya
|
2906009WL013733
|
Sathiya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sathiya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-003/969-A
(Melpachar)
|
2906009000NRG23250520220454483
|
25/05/2022
|
Sakundala
|
2906009WL013733
|
Sakundala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sakundala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-003/971-A
(Melpachar)
|
2906009000NRG23250520220454484
|
25/05/2022
|
Rasapattu
|
2906009WL013733
|
Rasapattu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rasapattu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-003/972-A
(Melpachar)
|
2906009000NRG23250520220454485
|
25/05/2022
|
Chennaponnu
|
2906009WL013733
|
Chennaponnu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chennaponnu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-003/978-A
(Melpachar)
|
2906009000NRG23250520220454486
|
25/05/2022
|
Amaravathi
|
2906009WL013733
|
Amaravathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Amaravathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-005/819-A
(Melpachar)
|
2906009000NRG23250520220454488
|
25/05/2022
|
Jothibasu
|
2906009WL013733
|
Jothibasu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jothibasu
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-005/977-A
(Melpachar)
|
2906009000NRG23250520220454489
|
25/05/2022
|
Muniyammal
|
2906009WL013733
|
Muniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muniyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/1-A
(Melpachar)
|
2906009000NRG23250520220454490
|
25/05/2022
|
Kalyani
|
2906009WL013733
|
Kalyani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalyani
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/10-A
(Melpachar)
|
2906009000NRG23250520220454491
|
25/05/2022
|
Thangam
|
2906009WL013733
|
Thangam
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thangam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/116-A
(Melpachar)
|
2906009000NRG23250520220454500
|
25/05/2022
|
Govindhammal
|
2906009WL013733
|
Govindhammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Govindhammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/146-A
(Melpachar)
|
2906009000NRG23250520220454502
|
25/05/2022
|
Kesavan
|
2906009WL013733
|
Kesavan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kesavan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/146-A
(Melpachar)
|
2906009000NRG23250520220454503
|
25/05/2022
|
Pavunu
|
2906009WL013733
|
Pavunu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pavunu
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/262-A
(Melpachar)
|
2906009000NRG23250520220454509
|
25/05/2022
|
Chinnathambi
|
2906009WL013733
|
Chinnathambi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnathambi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/297-A
(Melpachar)
|
2906009000NRG23250520220454513
|
25/05/2022
|
Muniyammal
|
2906009WL013733
|
Muniyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muniyammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/316-A
(Melpachar)
|
2906009000NRG23250520220454515
|
25/05/2022
|
Asha
|
2906009WL013733
|
Asha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Asha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/33-A
(Melpachar)
|
2906009000NRG23250520220454519
|
25/05/2022
|
Chinathambi
|
2906009WL013733
|
Chinathambi
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinathambi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/368-A
(Melpachar)
|
2906009000NRG23250520220454526
|
25/05/2022
|
Sellakili
|
2906009WL013733
|
Sellakili
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sellakili
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/581-A
(Melpachar)
|
2906009000NRG23250520220454540
|
25/05/2022
|
Parthasarathi
|
2906009WL013733
|
Parthasarathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parthasarathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/70-A
(Melpachar)
|
2906009000NRG23250520220454547
|
25/05/2022
|
Tamilarasi
|
2906009WL013733
|
Tamilarasi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Tamilarasi
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/71-A
(Melpachar)
|
2906009000NRG23250520220454548
|
25/05/2022
|
Mayavan
|
2906009WL013733
|
Mayavan
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mayavan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/791-A
(Melpachar)
|
2906009000NRG23250520220454552
|
25/05/2022
|
Ranganayaki
|
2906009WL013733
|
Ranganayaki
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ranganayaki
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/792-A
(Melpachar)
|
2906009000NRG23250520220454553
|
25/05/2022
|
Thopuli
|
2906009WL013733
|
Thopuli
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thopuli
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/882-A
(Melpachar)
|
2906009000NRG23250520220454555
|
25/05/2022
|
Sumathi
|
2906009WL013733
|
Sumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sumathi
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/928-A
(Melpachar)
|
2906009000NRG23250520220454557
|
25/05/2022
|
Kuppu
|
2906009WL013733
|
Kuppu
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kuppu
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/952-A
(Melpachar)
|
2906009000NRG23250520220454559
|
25/05/2022
|
Kamachi
|
2906009WL013733
|
Kamachi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kamachi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/955-A
(Melpachar)
|
2906009000NRG23250520220454560
|
25/05/2022
|
Saroja
|
2906009WL013733
|
Saroja
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-018-019/1024-A
(Melpachar)
|
2906009000NRG23250520220454561
|
25/05/2022
|
Dhanalakshmi
|
2906009WL013733
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-018-019/940-A
(Melpachar)
|
2906009000NRG23250520220454563
|
25/05/2022
|
Sangeetha
|
2906009WL013733
|
Sangeetha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28008
|
28008
|
|
|
|
|
|
|
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/1064-A
(Melpachar)
|
2906009000NRG23250520220454495
|
25/05/2022
|
Pari
|
2906009WL013733
|
Pari
|
00415
|
SBIN0000938
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|