|
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-06-009-018-004/1013-A
(Melpachar)
|
2906009000NRG23250720221608577
|
25/07/2022
|
Krishnan
|
2906009WL042051
|
Krishnan
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/1065-A
(Melpachar)
|
2906009000NRG23250720221608578
|
25/07/2022
|
Diviya
|
2906009WL042051
|
Diviya
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Diviya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/1070-A
(Melpachar)
|
2906009000NRG23250720221608579
|
25/07/2022
|
Jayashankar
|
2906009WL042051
|
Jayashankar
|
00176
|
IDIB000M264
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayashankar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/562-A
(Melpachar)
|
2906009000NRG23250720221608602
|
25/07/2022
|
Tharuman
|
2906009WL042051
|
Tharuman
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tharuman
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-018-019/1003-A
(Melpachar)
|
2906009000NRG23250720221608611
|
25/07/2022
|
Rajandran
|
2906009WL042051
|
Rajandran
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajandran
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-018-019/1035-A
(Melpachar)
|
2906009000NRG23250720221608614
|
25/07/2022
|
Kamsala
|
2906009WL042051
|
Kamsala
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamsala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-018-019/1036-A
(Melpachar)
|
2906009000NRG23250720221608615
|
25/07/2022
|
Suguna
|
2906009WL042051
|
Suguna
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suguna
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-018-019/990-A
(Melpachar)
|
2906009000NRG23250720221608621
|
25/07/2022
|
Devanderi
|
2906009WL042051
|
Devanderi
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devanderi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-018-019/998-A
(Melpachar)
|
2906009000NRG23250720221608622
|
25/07/2022
|
Kalaivani
|
2906009WL042051
|
Kalaivani
|
00176
|
IDIB000M264
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
THANDARAMPET
|
TN-06-009-018-001/886-A
(Melpachar)
|
2906009000NRG23250720221608576
|
25/07/2022
|
Sudha
|
2906009WL042051
|
Sudha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/316-A
(Melpachar)
|
2906009000NRG23250720221608583
|
25/07/2022
|
Bathma
|
2906009WL042051
|
Bathma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bathma
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/334-A
(Melpachar)
|
2906009000NRG23250720221608584
|
25/07/2022
|
Gomathi
|
2906009WL042051
|
Gomathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/345-A
(Melpachar)
|
2906009000NRG23250720221608586
|
25/07/2022
|
Saratha
|
2906009WL042051
|
Saratha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saratha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/369-A
(Melpachar)
|
2906009000NRG23250720221608587
|
25/07/2022
|
Thangavel
|
2906009WL042051
|
Thangavel
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangavel
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/435-A
(Melpachar)
|
2906009000NRG23250720221608592
|
25/07/2022
|
Mannakatti
|
2906009WL042051
|
Mannakatti
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mannakatti
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/485-A
(Melpachar)
|
2906009000NRG23250720221608596
|
25/07/2022
|
Jala
|
2906009WL042051
|
Jala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jala
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/545-A
(Melpachar)
|
2906009000NRG23250720221608598
|
25/07/2022
|
Chennammal
|
2906009WL042051
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/555-A
(Melpachar)
|
2906009000NRG23250720221608599
|
25/07/2022
|
Lakshmi
|
2906009WL042051
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/557-A
(Melpachar)
|
2906009000NRG23250720221608600
|
25/07/2022
|
Chennammal
|
2906009WL042051
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/588-A
(Melpachar)
|
2906009000NRG23250720221608603
|
25/07/2022
|
Devi
|
2906009WL042051
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/589-A
(Melpachar)
|
2906009000NRG23250720221608605
|
25/07/2022
|
Gunasekaran
|
2906009WL042051
|
Gunasekaran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gunasekaran
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/628-A
(Melpachar)
|
2906009000NRG23250720221608606
|
25/07/2022
|
Kumari
|
2906009WL042051
|
Kumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumari
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/690-A
(Melpachar)
|
2906009000NRG23250720221608610
|
25/07/2022
|
Kamsala
|
2906009WL042051
|
Kamsala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamsala
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-018-019/1020-A
(Melpachar)
|
2906009000NRG23250720221608612
|
25/07/2022
|
Regina
|
2906009WL042051
|
Regina
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Regina
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-018-019/1024-A
(Melpachar)
|
2906009000NRG23250720221608613
|
25/07/2022
|
Dhanalakshmi
|
2906009WL042051
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-018-019/739-A
(Melpachar)
|
2906009000NRG23250720221608616
|
25/07/2022
|
Muniswari
|
2906009WL042051
|
Muniswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniswari
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-018-019/875-A
(Melpachar)
|
2906009000NRG23250720221608618
|
25/07/2022
|
Ramiya
|
2906009WL042051
|
Ramiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramiya
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-018-019/879-A
(Melpachar)
|
2906009000NRG23250720221608619
|
25/07/2022
|
Revathi
|
2906009WL042051
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-018-019/881-A
(Melpachar)
|
2906009000NRG23250720221608620
|
25/07/2022
|
Rajeswari
|
2906009WL042051
|
Rajeswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27752
|
27752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40478
|
40478
|
|
|
|
|
|
|
|