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
|
Thellar
|
TN-06-015-031-031/102-A (Melpathi)
|
2906015000NRG23311220224152050
|
31/12/2022
|
Amutha
|
2906015WL096058
|
Amutha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Amutha
|
()
|
2
|
Thellar
|
TN-06-015-031-031/318-A (Melpathi)
|
2906015000NRG23311220224152076
|
31/12/2022
|
Lakshmi
|
2906015WL096058
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-031-031/10-A (Melpathi)
|
2906015000NRG23311220224152047
|
31/12/2022
|
M Samanthy
|
2906015WL096058
|
M Samanthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Samanthy
|
()
|
4
|
Thellar
|
TN-06-015-031-031/100-A (Melpathi)
|
2906015000NRG23311220224152048
|
31/12/2022
|
Radha S
|
2906015WL096058
|
Radha S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Radha S
|
()
|
5
|
Thellar
|
TN-06-015-031-031/101-A (Melpathi)
|
2906015000NRG23311220224152049
|
31/12/2022
|
P Govinthammal
|
2906015WL096058
|
P Govinthammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
P Govinthammal
|
()
|
6
|
Thellar
|
TN-06-015-031-031/103-A (Melpathi)
|
2906015000NRG23311220224152051
|
31/12/2022
|
Susila
|
2906015WL096058
|
Susila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Susila
|
()
|
7
|
Thellar
|
TN-06-015-031-031/106-A (Melpathi)
|
2906015000NRG23311220224152052
|
31/12/2022
|
E Kasiyammal
|
2906015WL096058
|
E Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
E Kasiyammal
|
()
|
8
|
Thellar
|
TN-06-015-031-031/107-A (Melpathi)
|
2906015000NRG23311220224152053
|
31/12/2022
|
K Padmavathi
|
2906015WL096058
|
K Padmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Padmavathi
|
()
|
9
|
Thellar
|
TN-06-015-031-031/114-A (Melpathi)
|
2906015000NRG23311220224152054
|
31/12/2022
|
Kumari
|
2906015WL096058
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kumari
|
()
|
10
|
Thellar
|
TN-06-015-031-031/119-A (Melpathi)
|
2906015000NRG23311220224152055
|
31/12/2022
|
K Lalitha
|
2906015WL096058
|
K Lalitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Lalitha
|
()
|
11
|
Thellar
|
TN-06-015-031-031/130-A (Melpathi)
|
2906015000NRG23311220224152056
|
31/12/2022
|
S Selvi
|
2906015WL096058
|
S Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
S Selvi
|
()
|
12
|
Thellar
|
TN-06-015-031-031/148-A (Melpathi)
|
2906015000NRG23311220224152057
|
31/12/2022
|
Kanchana S
|
2906015WL096058
|
Kanchana S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanchana S
|
()
|
13
|
Thellar
|
TN-06-015-031-031/158-A (Melpathi)
|
2906015000NRG23311220224152058
|
31/12/2022
|
Alamelu
|
2906015WL096058
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Alamelu
|
()
|
14
|
Thellar
|
TN-06-015-031-031/171-A (Melpathi)
|
2906015000NRG23311220224152059
|
31/12/2022
|
Kali
|
2906015WL096058
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kali
|
()
|
15
|
Thellar
|
TN-06-015-031-031/197-A (Melpathi)
|
2906015000NRG23311220224152060
|
31/12/2022
|
K Chinnammal
|
2906015WL096058
|
K Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Chinnammal
|
()
|
16
|
Thellar
|
TN-06-015-031-031/206-A (Melpathi)
|
2906015000NRG23311220224152062
|
31/12/2022
|
A Krishnaveni
|
2906015WL096058
|
A Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
A Krishnaveni
|
()
|
17
|
Thellar
|
TN-06-015-031-031/231-A (Melpathi)
|
2906015000NRG23311220224152066
|
31/12/2022
|
C Shanmugam
|
2906015WL096058
|
C Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
C Shanmugam
|
()
|
18
|
Thellar
|
TN-06-015-031-031/255-a (Melpathi)
|
2906015000NRG23311220224152068
|
31/12/2022
|
Venu
|
2906015WL096058
|
Venu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Venu
|
()
|
19
|
Thellar
|
TN-06-015-031-031/262-a (Melpathi)
|
2906015000NRG23311220224152069
|
31/12/2022
|
M Sakunthala
|
2906015WL096058
|
M Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Sakunthala
|
()
|
20
|
Thellar
|
TN-06-015-031-031/289-A (Melpathi)
|
2906015000NRG23311220224152071
|
31/12/2022
|
H Gunasundari
|
2906015WL096058
|
H Gunasundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
H Gunasundari
|
()
|
21
|
Thellar
|
TN-06-015-031-031/306-A (Melpathi)
|
2906015000NRG23311220224152074
|
31/12/2022
|
G Shanthi
|
2906015WL096058
|
G Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
G Shanthi
|
()
|
22
|
Thellar
|
TN-06-015-031-031/313-A (Melpathi)
|
2906015000NRG23311220224152075
|
31/12/2022
|
R Perumal
|
2906015WL096058
|
R Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
R Perumal
|
()
|
23
|
Thellar
|
TN-06-015-031-031/319-A (Melpathi)
|
2906015000NRG23311220224152077
|
31/12/2022
|
S Santha
|
2906015WL096058
|
S Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
S Santha
|
()
|
24
|
Thellar
|
TN-06-015-031-031/320-A (Melpathi)
|
2906015000NRG23311220224152078
|
31/12/2022
|
M Kanchana
|
2906015WL096058
|
M Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Kanchana
|
()
|
25
|
Thellar
|
TN-06-015-031-031/322-A (Melpathi)
|
2906015000NRG23311220224152080
|
31/12/2022
|
S Alamelu
|
2906015WL096058
|
S Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
S Alamelu
|
()
|
26
|
Thellar
|
TN-06-015-031-031/326-A (Melpathi)
|
2906015000NRG23311220224152081
|
31/12/2022
|
K Kannaiyan
|
2906015WL096058
|
K Kannaiyan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Kannaiyan
|
()
|
27
|
Thellar
|
TN-06-015-031-031/327-A (Melpathi)
|
2906015000NRG23311220224152082
|
31/12/2022
|
Selvarani M
|
2906015WL096058
|
Selvarani M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvarani M
|
()
|
28
|
Thellar
|
TN-06-015-031-031/329-A (Melpathi)
|
2906015000NRG23311220224152083
|
31/12/2022
|
C Saradhammal
|
2906015WL096058
|
C Saradhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
C Saradhammal
|
()
|
29
|
Thellar
|
TN-06-015-031-031/351-A (Melpathi)
|
2906015000NRG23311220224152086
|
31/12/2022
|
R Umarani
|
2906015WL096058
|
R Umarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
R Umarani
|
()
|
30
|
Thellar
|
TN-06-015-031-031/352-A (Melpathi)
|
2906015000NRG23311220224152087
|
31/12/2022
|
R Vithiya
|
2906015WL096058
|
R Vithiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
R Vithiya
|
()
|
31
|
Thellar
|
TN-06-015-031-031/357-A (Melpathi)
|
2906015000NRG23311220224152091
|
31/12/2022
|
Muniyammal M
|
2906015WL096058
|
Muniyammal M
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyammal M
|
()
|
32
|
Thellar
|
TN-06-015-031-031/360-A (Melpathi)
|
2906015000NRG23311220224152092
|
31/12/2022
|
Chinnaponnu
|
2906015WL096058
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chinnaponnu
|
()
|
33
|
Thellar
|
TN-06-015-031-031/374-A (Melpathi)
|
2906015000NRG23311220224152095
|
31/12/2022
|
Anjali
|
2906015WL096058
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anjali
|
()
|
34
|
Thellar
|
TN-06-015-031-031/379-A (Melpathi)
|
2906015000NRG23311220224152096
|
31/12/2022
|
Divya
|
2906015WL096058
|
Divya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Divya
|
()
|
35
|
Thellar
|
TN-06-015-031-031/385-A (Melpathi)
|
2906015000NRG23311220224152098
|
31/12/2022
|
Thenmozai
|
2906015WL096058
|
Thenmozai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thenmozai
|
()
|
36
|
Thellar
|
TN-06-015-031-031/389-A (Melpathi)
|
2906015000NRG23311220224152099
|
31/12/2022
|
Lakashmi
|
2906015WL096058
|
Lakashmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakashmi
|
()
|
37
|
Thellar
|
TN-06-015-031-031/40-A (Melpathi)
|
2906015000NRG23311220224152103
|
31/12/2022
|
S Rajakumarai
|
2906015WL096058
|
S Rajakumarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
S Rajakumarai
|
()
|
38
|
Thellar
|
TN-06-015-031-031/41-A (Melpathi)
|
2906015000NRG23311220224152105
|
31/12/2022
|
Varatharaj
|
2906015WL096058
|
Varatharaj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Varatharaj
|
()
|
39
|
Thellar
|
TN-06-015-031-031/411-A (Melpathi)
|
2906015000NRG23311220224152106
|
31/12/2022
|
Banu
|
2906015WL096058
|
Banu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Banu
|
()
|
40
|
Thellar
|
TN-06-015-031-031/42-A (Melpathi)
|
2906015000NRG23311220224152109
|
31/12/2022
|
M Soodamalli
|
2906015WL096058
|
M Soodamalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Soodamalli
|
()
|
41
|
Thellar
|
TN-06-015-031-031/457-A (Melpathi)
|
2906015000NRG23311220224152118
|
31/12/2022
|
Chandra
|
2906015WL096058
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chandra
|
()
|
42
|
Thellar
|
TN-06-015-031-031/49-A (Melpathi)
|
2906015000NRG23311220224152119
|
31/12/2022
|
K Babu
|
2906015WL096058
|
K Babu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Babu
|
()
|
43
|
Thellar
|
TN-06-015-031-031/50-A (Melpathi)
|
2906015000NRG23311220224152120
|
31/12/2022
|
E Poongavanam
|
2906015WL096058
|
E Poongavanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
E Poongavanam
|
()
|
44
|
Thellar
|
TN-06-015-031-031/54-A (Melpathi)
|
2906015000NRG23311220224152121
|
31/12/2022
|
M Vasantha
|
2906015WL096058
|
M Vasantha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
M Vasantha
|
()
|
45
|
Thellar
|
TN-06-015-031-031/56-A (Melpathi)
|
2906015000NRG23311220224152122
|
31/12/2022
|
Saroja
|
2906015WL096058
|
Saroja
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saroja
|
()
|
46
|
Thellar
|
TN-06-015-031-031/57-A (Melpathi)
|
2906015000NRG23311220224152123
|
31/12/2022
|
S Visalatchi
|
2906015WL096058
|
S Visalatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
S Visalatchi
|
()
|
47
|
Thellar
|
TN-06-015-031-031/67-A (Melpathi)
|
2906015000NRG23311220224152124
|
31/12/2022
|
Samanthi
|
2906015WL096058
|
Samanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Samanthi
|
()
|
48
|
Thellar
|
TN-06-015-031-031/69-A (Melpathi)
|
2906015000NRG23311220224152125
|
31/12/2022
|
Pottiyammal
|
2906015WL096058
|
Pottiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pottiyammal
|
()
|
49
|
Thellar
|
TN-06-015-031-031/90-A (Melpathi)
|
2906015000NRG23311220224152126
|
31/12/2022
|
K Muniammal
|
2906015WL096058
|
K Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
K Muniammal
|
()
|
50
|
Thellar
|
TN-06-015-031-031/91-A (Melpathi)
|
2906015000NRG23311220224152127
|
31/12/2022
|
Rani
|
2906015WL096058
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rani
|
()
|
51
|
Thellar
|
TN-06-015-031-031/92-A (Melpathi)
|
2906015000NRG23311220224152128
|
31/12/2022
|
V Sakunthala
|
2906015WL096058
|
V Sakunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
V Sakunthala
|
()
|
52
|
Thellar
|
TN-06-015-031-031/96-A (Melpathi)
|
2906015000NRG23311220224152129
|
31/12/2022
|
C Baby
|
2906015WL096058
|
C Baby
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
C Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65486
|
65486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68126
|
68126
|
|
|
|
|
|
|
|