|
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)
|
2906009000NRG23130420220024890
|
18/04/2022
|
Seetharaman
|
2906009WL000942
|
Seetharaman
|
00048
|
BKID0008365
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/1010-A
(Melpachar)
|
2906009000NRG23130420220024885
|
18/04/2022
|
Radha
|
2906009WL000942
|
Radha
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/1065-A
(Melpachar)
|
2906009000NRG23130420220024886
|
18/04/2022
|
Diviya
|
2906009WL000942
|
Diviya
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Diviya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/1022-A
(Melpachar)
|
2906009000NRG23130420220024891
|
18/04/2022
|
Haridoss
|
2906009WL000942
|
Haridoss
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Haridoss
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/1073-A
(Melpachar)
|
2906009000NRG23130420220024894
|
18/04/2022
|
Chennappan
|
2906009WL000942
|
Chennappan
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chennappan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/1076-A
(Melpachar)
|
2906009000NRG23130420220024895
|
18/04/2022
|
Ramachandran
|
2906009WL000942
|
Ramachandran
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramachandran
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/249-A
(Melpachar)
|
2906009000NRG23130420220024909
|
18/04/2022
|
Chinadurai
|
2906009WL000942
|
Chinadurai
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinadurai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/776-A
(Melpachar)
|
2906009000NRG23130420220024931
|
18/04/2022
|
Murthy
|
2906009WL000942
|
Murthy
|
00176
|
IDIB000M264
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-018-005/906-A
(Melpachar)
|
2906009000NRG23130420220024887
|
18/04/2022
|
Kokila
|
2906009WL000942
|
Kokila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kokila
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-018-005/909-A
(Melpachar)
|
2906009000NRG23130420220024888
|
18/04/2022
|
Chinapilla
|
2906009WL000942
|
Chinapilla
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinapilla
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/1001-A
(Melpachar)
|
2906009000NRG23130420220024889
|
18/04/2022
|
Rekha
|
2906009WL000942
|
Rekha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rekha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/116-A
(Melpachar)
|
2906009000NRG23130420220024897
|
18/04/2022
|
Venkatesan
|
2906009WL000942
|
Venkatesan
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499597
|
|
Venkatesan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/146-A
(Melpachar)
|
2906009000NRG23130420220024900
|
18/04/2022
|
Kesavan
|
2906009WL000942
|
Kesavan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kesavan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/146-A
(Melpachar)
|
2906009000NRG23130420220024901
|
18/04/2022
|
Pavunu
|
2906009WL000942
|
Pavunu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pavunu
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/149-A
(Melpachar)
|
2906009000NRG23130420220024902
|
18/04/2022
|
Malar
|
2906009WL000942
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malar
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/207-A
(Melpachar)
|
2906009000NRG23130420220024905
|
18/04/2022
|
Adhilakshmi
|
2906009WL000942
|
Adhilakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Adhilakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/262-A
(Melpachar)
|
2906009000NRG23130420220024911
|
18/04/2022
|
Chinnathambi
|
2906009WL000942
|
Chinnathambi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnathambi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/581-A
(Melpachar)
|
2906009000NRG23130420220024919
|
18/04/2022
|
Parthasarathi
|
2906009WL000942
|
Parthasarathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parthasarathi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/615-A
(Melpachar)
|
2906009000NRG23130420220024920
|
18/04/2022
|
Chelliyammal
|
2906009WL000942
|
Chelliyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chelliyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/70-A
(Melpachar)
|
2906009000NRG23130420220024927
|
18/04/2022
|
Tamilarasi
|
2906009WL000942
|
Tamilarasi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Tamilarasi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/71-A
(Melpachar)
|
2906009000NRG23130420220024928
|
18/04/2022
|
Mayavan
|
2906009WL000942
|
Mayavan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mayavan
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/800-A
(Melpachar)
|
2906009000NRG23130420220024932
|
18/04/2022
|
venkatesan
|
2906009WL000942
|
venkatesan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
venkatesan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/952-A
(Melpachar)
|
2906009000NRG23130420220024934
|
18/04/2022
|
Kamachi
|
2906009WL000942
|
Kamachi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamachi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/954-A
(Melpachar)
|
2906009000NRG23130420220024935
|
18/04/2022
|
Revathi
|
2906009WL000942
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Revathi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/988-A
(Melpachar)
|
2906009000NRG23130420220024937
|
18/04/2022
|
Tilagavathi
|
2906009WL000942
|
Tilagavathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Tilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/963-A
(Melpachar)
|
2906009000NRG23130420220024936
|
18/04/2022
|
Kalaivani
|
2906009WL000942
|
Kalaivani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/1037-A
(Melpachar)
|
2906009000NRG23130420220024892
|
18/04/2022
|
Vijayakumar
|
2906009WL000942
|
Vijayakumar
|
00415
|
SBIN0000938
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499597
|
|
Vijayakumar
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/1064-A
(Melpachar)
|
2906009000NRG23130420220024893
|
18/04/2022
|
Pari
|
2906009WL000942
|
Pari
|
00415
|
SBIN0000938
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499597
|
|
Pari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|