|
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-06-009-015-006/1349-A
(Melamanjanur)
|
2906009000NRG23060620220672512
|
06/06/2022
|
Kalpana
|
2906009WL019014
|
Kalpana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1459-A
(Melamanjanur)
|
2906009000NRG23060620220672519
|
06/06/2022
|
Monisha
|
2906009WL019014
|
Monisha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Monisha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1498-A
(Melamanjanur)
|
2906009000NRG23060620220672520
|
06/06/2022
|
Sana Afreen
|
2906009WL019014
|
Sana Afreen
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sana Afreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-015-002/1387-A
(Melamanjanur)
|
2906009000NRG23060620220672509
|
06/06/2022
|
Muthulakshmi
|
2906009WL019014
|
Muthulakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-002/1499-A
(Melamanjanur)
|
2906009000NRG23060620220672510
|
06/06/2022
|
Chinnapappa
|
2906009WL019014
|
Chinnapappa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapappa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-006/1303-A
(Melamanjanur)
|
2906009000NRG23060620220672511
|
06/06/2022
|
Sumathi
|
2906009WL019014
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-006/1413-A
(Melamanjanur)
|
2906009000NRG23060620220672513
|
06/06/2022
|
Shanthi
|
2906009WL019014
|
Shanthi
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-006/1416-A
(Melamanjanur)
|
2906009000NRG23060620220672514
|
06/06/2022
|
Lakshmi
|
2906009WL019014
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1395-A
(Melamanjanur)
|
2906009000NRG23060620220672518
|
06/06/2022
|
Kousar
|
2906009WL019014
|
Kousar
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kousar
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/187-A
(Melamanjanur)
|
2906009000NRG23060620220672521
|
06/06/2022
|
Kannadasan
|
2906009WL019014
|
Kannadasan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannadasan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/572-A
(Melamanjanur)
|
2906009000NRG23060620220672528
|
06/06/2022
|
Narayanan
|
2906009WL019014
|
Narayanan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Narayanan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/689-A
(Melamanjanur)
|
2906009000NRG23060620220672529
|
06/06/2022
|
Ponmudi
|
2906009WL019014
|
Ponmudi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponmudi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/816-A
(Melamanjanur)
|
2906009000NRG23060620220672535
|
06/06/2022
|
Dharuman
|
2906009WL019014
|
Dharuman
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dharuman
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/957-A
(Melamanjanur)
|
2906009000NRG23060620220672541
|
06/06/2022
|
Poomalli
|
2906009WL019014
|
Poomalli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomalli
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-015-016/1128-A
(Melamanjanur)
|
2906009000NRG23060620220672545
|
06/06/2022
|
Senthamilselvan
|
2906009WL019014
|
Senthamilselvan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthamilselvan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-015-016/1263-A
(Melamanjanur)
|
2906009000NRG23060620220672552
|
06/06/2022
|
Malliga
|
2906009WL019014
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-015-016/1306-A
(Melamanjanur)
|
2906009000NRG23060620220672556
|
06/06/2022
|
Karthick
|
2906009WL019014
|
Karthick
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthick
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-015-016/1339-A
(Melamanjanur)
|
2906009000NRG23060620220672557
|
06/06/2022
|
Vaitheeswari
|
2906009WL019014
|
Vaitheeswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vaitheeswari
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-015-016/1360-A
(Melamanjanur)
|
2906009000NRG23060620220672558
|
06/06/2022
|
Sujatha
|
2906009WL019014
|
Sujatha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sujatha
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-015-016/1363-A
(Melamanjanur)
|
2906009000NRG23060620220672559
|
06/06/2022
|
Pavithra
|
2906009WL019014
|
Pavithra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavithra
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-015-016/1373-A
(Melamanjanur)
|
2906009000NRG23060620220672560
|
06/06/2022
|
Thnagiyammal
|
2906009WL019014
|
Thnagiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thnagiyammal
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-015-016/1402-A
(Melamanjanur)
|
2906009000NRG23060620220672561
|
06/06/2022
|
Malliga
|
2906009WL019014
|
Malliga
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-015-016/1406-A
(Melamanjanur)
|
2906009000NRG23060620220672562
|
06/06/2022
|
Vijayalakshmi
|
2906009WL019014
|
Vijayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-015-016/1418-A
(Melamanjanur)
|
2906009000NRG23060620220672563
|
06/06/2022
|
Janagi
|
2906009WL019014
|
Janagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janagi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-015-016/1423-A
(Melamanjanur)
|
2906009000NRG23060620220672564
|
06/06/2022
|
Maniyammal
|
2906009WL019014
|
Maniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maniyammal
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-015-016/1426-A
(Melamanjanur)
|
2906009000NRG23060620220672565
|
06/06/2022
|
Kalpana
|
2906009WL019014
|
Kalpana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-015-016/1433-A
(Melamanjanur)
|
2906009000NRG23060620220672566
|
06/06/2022
|
Visalatchi
|
2906009WL019014
|
Visalatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Visalatchi
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-015-016/1456-A
(Melamanjanur)
|
2906009000NRG23060620220672567
|
06/06/2022
|
Elumalai
|
2906009WL019014
|
Elumalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-015-016/1457-A
(Melamanjanur)
|
2906009000NRG23060620220672568
|
06/06/2022
|
Meena
|
2906009WL019014
|
Meena
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-015-016/1475-A
(Melamanjanur)
|
2906009000NRG23060620220672569
|
06/06/2022
|
Pachayammal
|
2906009WL019014
|
Pachayammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachayammal
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-015-016/1516-A
(Melamanjanur)
|
2906009000NRG23060620220672570
|
06/06/2022
|
Rajakumari
|
2906009WL019014
|
Rajakumari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajakumari
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-015-016/1528-A
(Melamanjanur)
|
2906009000NRG23060620220672571
|
06/06/2022
|
Sangeetha
|
2906009WL019014
|
Sangeetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37487
|
37487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41141
|
41141
|
|
|
|
|
|
|
|