|
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-06-009-015-015/1012-A
(Melamanjanur)
|
2906009000NRG23250720221601386
|
25/07/2022
|
Elumalai
|
2906009WL041919
|
Elumalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/273-A
(Melamanjanur)
|
2906009000NRG23250720221601395
|
25/07/2022
|
Venmurugan
|
2906009WL041919
|
Venmurugan
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venmurugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/382-A
(Melamanjanur)
|
2906009000NRG23250720221601399
|
25/07/2022
|
Malar
|
2906009WL041919
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/384-A
(Melamanjanur)
|
2906009000NRG23250720221601400
|
25/07/2022
|
Parimala
|
2906009WL041919
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parimala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/519-A
(Melamanjanur)
|
2906009000NRG23250720221601413
|
25/07/2022
|
Alamelu
|
2906009WL041919
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/532-A
(Melamanjanur)
|
2906009000NRG23250720221601416
|
25/07/2022
|
Chinnathai
|
2906009WL041919
|
Chinnathai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnathai
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/699-A
(Melamanjanur)
|
2906009000NRG23250720221601426
|
25/07/2022
|
Asothai
|
2906009WL041919
|
Asothai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Asothai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/747-a
(Melamanjanur)
|
2906009000NRG23250720221601433
|
25/07/2022
|
Balaji
|
2906009WL041919
|
Balaji
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaji
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/835-A
(Melamanjanur)
|
2906009000NRG23250720221601437
|
25/07/2022
|
Chennammal
|
2906009WL041919
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/881-A
(Melamanjanur)
|
2906009000NRG23250720221601439
|
25/07/2022
|
Chennammal
|
2906009WL041919
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-016/1254-A
(Melamanjanur)
|
2906009000NRG23250720221601450
|
25/07/2022
|
Kalpana
|
2906009WL041919
|
Kalpana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalpana
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-016/1435-A
(Melamanjanur)
|
2906009000NRG23250720221601453
|
25/07/2022
|
Jayakodi
|
2906009WL041919
|
Jayakodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayakodi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-016/1530-A
(Melamanjanur)
|
2906009000NRG23250720221601454
|
25/07/2022
|
Deepika
|
2906009WL041919
|
Deepika
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|