|
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-06-009-015-015/1477-A
(Melamanjanur)
|
2906009000NRG23101220223943677
|
10/12/2022
|
Sajitha
|
2906009WL091179
|
Sajitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-015-007/1478-A
(Melamanjanur)
|
2906009000NRG23101220223943669
|
10/12/2022
|
Hameethkhan
|
2906009WL091179
|
Hameethkhan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Hameethkhan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-007/1479-A
(Melamanjanur)
|
2906009000NRG23101220223943670
|
10/12/2022
|
Shanu
|
2906009WL091179
|
Shanu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/10-A
(Melamanjanur)
|
2906009000NRG23101220223943672
|
10/12/2022
|
Shanthi
|
2906009WL091179
|
Shanthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanthi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/13-A
(Melamanjanur)
|
2906009000NRG23101220223943675
|
10/12/2022
|
Meena
|
2906009WL091179
|
Meena
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Meena
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/27-A
(Melamanjanur)
|
2906009000NRG23101220223943692
|
10/12/2022
|
Kamatchi
|
2906009WL091179
|
Kamatchi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kamatchi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/399-A
(Melamanjanur)
|
2906009000NRG23101220223943699
|
10/12/2022
|
Elumalai
|
2906009WL091179
|
Elumalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Elumalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/4-A
(Melamanjanur)
|
2906009000NRG23101220223943700
|
10/12/2022
|
Jayalakshmi
|
2906009WL091179
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jayalakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/43-A
(Melamanjanur)
|
2906009000NRG23101220223943702
|
10/12/2022
|
Kuppu
|
2906009WL091179
|
Kuppu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kuppu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-016/1269-A
(Melamanjanur)
|
2906009000NRG23101220223943717
|
10/12/2022
|
Saradha
|
2906009WL091179
|
Saradha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saradha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-016/1301-A
(Melamanjanur)
|
2906009000NRG23101220223943721
|
10/12/2022
|
Mariyammal
|
2906009WL091179
|
Mariyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mariyammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-016/1302-A
(Melamanjanur)
|
2906009000NRG23101220223943722
|
10/12/2022
|
Sathya
|
2906009WL091179
|
Sathya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sathya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-016/1562-A
(Melamanjanur)
|
2906009000NRG23101220223943724
|
10/12/2022
|
Chennammal
|
2906009WL091179
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|