|
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-06-009-015-002/1202-A
(Melamanjanur)
|
2906009000NRG23130620220819671
|
13/06/2022
|
Kumaravel
|
2906009WL022725
|
Kumaravel
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumaravel
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/260-A
(Melamanjanur)
|
2906009000NRG23130620220819692
|
13/06/2022
|
Vasanthi
|
2906009WL022725
|
Vasanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-015-001/1361-A
(Melamanjanur)
|
2906009000NRG23130620220819668
|
13/06/2022
|
Malar
|
2906009WL022725
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-002/1213-A
(Melamanjanur)
|
2906009000NRG23130620220819672
|
13/06/2022
|
Perumal
|
2906009WL022725
|
Perumal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1340-A
(Melamanjanur)
|
2906009000NRG23130620220819683
|
13/06/2022
|
Sirajnisha
|
2906009WL022725
|
Sirajnisha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sirajnisha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1341-A
(Melamanjanur)
|
2906009000NRG23130620220819684
|
13/06/2022
|
Rasiyabegum
|
2906009WL022725
|
Rasiyabegum
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rasiyabegum
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1368-A
(Melamanjanur)
|
2906009000NRG23130620220819685
|
13/06/2022
|
Kuppu
|
2906009WL022725
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kuppu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/255-A
(Melamanjanur)
|
2906009000NRG23130620220819690
|
13/06/2022
|
Vasantha
|
2906009WL022725
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/27-A
(Melamanjanur)
|
2906009000NRG23130620220819697
|
13/06/2022
|
Mari
|
2906009WL022725
|
Mari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/271-A
(Melamanjanur)
|
2906009000NRG23130620220819699
|
13/06/2022
|
Abitha
|
2906009WL022725
|
Abitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Abitha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/278-A
(Melamanjanur)
|
2906009000NRG23130620220819703
|
13/06/2022
|
Chennammal
|
2906009WL022725
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|