|
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-06-009-015-016/1161-A
(Melamanjanur)
|
2906009000NRG23011120223373413
|
01/11/2022
|
Santhiyappan
|
2906009WL079414
|
Santhiyappan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhiyappan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-016/1400-A
(Melamanjanur)
|
2906009000NRG23011120223373420
|
01/11/2022
|
Reetha
|
2906009WL079414
|
Reetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Reetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-015-002/1513-A
(Melamanjanur)
|
2906009000NRG23011120223373366
|
01/11/2022
|
Rajeswari
|
2906009WL079414
|
Rajeswari
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeswari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-005/1496-A
(Melamanjanur)
|
2906009000NRG23011120223373367
|
01/11/2022
|
Dineshkumar
|
2906009WL079414
|
Dineshkumar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dineshkumar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1120-A
(Melamanjanur)
|
2906009000NRG23011120223373370
|
01/11/2022
|
Komala
|
2906009WL079414
|
Komala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Komala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1395-A
(Melamanjanur)
|
2906009000NRG23011120223373373
|
01/11/2022
|
Kousar
|
2906009WL079414
|
Kousar
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kousar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1561-A
(Melamanjanur)
|
2906009000NRG23011120223373374
|
01/11/2022
|
Deepa
|
2906009WL079414
|
Deepa
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/271-A
(Melamanjanur)
|
2906009000NRG23011120223373375
|
01/11/2022
|
Abitha
|
2906009WL079414
|
Abitha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abitha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/373-A
(Melamanjanur)
|
2906009000NRG23011120223373379
|
01/11/2022
|
Padavettal
|
2906009WL079414
|
Padavettal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padavettal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/699-A
(Melamanjanur)
|
2906009000NRG23011120223373402
|
01/11/2022
|
Asothai
|
2906009WL079414
|
Asothai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Asothai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/816-A
(Melamanjanur)
|
2906009000NRG23011120223373406
|
01/11/2022
|
Dharuman
|
2906009WL079414
|
Dharuman
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dharuman
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-016/1254-A
(Melamanjanur)
|
2906009000NRG23011120223373417
|
01/11/2022
|
Kalpana
|
2906009WL079414
|
Kalpana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalpana
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-016/1324
(Melamanjanur)
|
2906009000NRG23011120223373418
|
01/11/2022
|
Selvakumari
|
2906009WL079414
|
Selvakumari
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvakumari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-015-016/1399-A
(Melamanjanur)
|
2906009000NRG23011120223373419
|
01/11/2022
|
Padaroli
|
2906009WL079414
|
Padaroli
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padaroli
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-015-016/1402-A
(Melamanjanur)
|
2906009000NRG23011120223373421
|
01/11/2022
|
Malliga
|
2906009WL079414
|
Malliga
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-015-016/1467-A
(Melamanjanur)
|
2906009000NRG23011120223373422
|
01/11/2022
|
Keerthana
|
2906009WL079414
|
Keerthana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Keerthana
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-015-016/1574-A
(Melamanjanur)
|
2906009000NRG23011120223373423
|
01/11/2022
|
Chitra
|
2906009WL079414
|
Chitra
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16763
|
16763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19063
|
19063
|
|
|
|
|
|
|
|