|
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-06-009-015-001/1379-A
(Melamanjanur)
|
2906009000NRG23141120223590642
|
14/11/2022
|
Devi Abinaya
|
2906009WL083607
|
Devi Abinaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi Abinaya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-001/1381-A
(Melamanjanur)
|
2906009000NRG23141120223590644
|
14/11/2022
|
Vanitha
|
2906009WL083607
|
Vanitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-001/1383-A
(Melamanjanur)
|
2906009000NRG23141120223590645
|
14/11/2022
|
Anjalai
|
2906009WL083607
|
Anjalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-001/1551-A
(Melamanjanur)
|
2906009000NRG23141120223590647
|
14/11/2022
|
Chennammal
|
2906009WL083607
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-005/1354-A
(Melamanjanur)
|
2906009000NRG23141120223590654
|
14/11/2022
|
Vennila
|
2906009WL083607
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-007/1534-A
(Melamanjanur)
|
2906009000NRG23141120223590661
|
14/11/2022
|
Usha
|
2906009WL083607
|
Usha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1390-A
(Melamanjanur)
|
2906009000NRG23141120223590690
|
14/11/2022
|
Parveenbanu
|
2906009WL083607
|
Parveenbanu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parveenbanu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1395-A
(Melamanjanur)
|
2906009000NRG23141120223590692
|
14/11/2022
|
Sayed Gaus
|
2906009WL083607
|
Sayed Gaus
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sayed Gaus
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1465-A
(Melamanjanur)
|
2906009000NRG23141120223590694
|
14/11/2022
|
Manonmani
|
2906009WL083607
|
Manonmani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manonmani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1484-A
(Melamanjanur)
|
2906009000NRG23141120223590695
|
14/11/2022
|
Mubina
|
2906009WL083607
|
Mubina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mubina
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/540-A
(Melamanjanur)
|
2906009000NRG23141120223590703
|
14/11/2022
|
Kannu
|
2906009WL083607
|
Kannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-015-001/1380-A
(Melamanjanur)
|
2906009000NRG23141120223590643
|
14/11/2022
|
Jemitha
|
2906009WL083607
|
Jemitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jemitha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-001/1486-A
(Melamanjanur)
|
2906009000NRG23141120223590646
|
14/11/2022
|
Rajathi
|
2906009WL083607
|
Rajathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajathi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-015-005/1257
(Melamanjanur)
|
2906009000NRG23141120223590649
|
14/11/2022
|
Muniyammal
|
2906009WL083607
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-015-005/1258-A
(Melamanjanur)
|
2906009000NRG23141120223590650
|
14/11/2022
|
Durgadevi
|
2906009WL083607
|
Durgadevi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durgadevi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-015-005/1331-A
(Melamanjanur)
|
2906009000NRG23141120223590652
|
14/11/2022
|
Tamilarasi
|
2906009WL083607
|
Tamilarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilarasi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-015-005/1334-A
(Melamanjanur)
|
2906009000NRG23141120223590653
|
14/11/2022
|
Banumathy
|
2906009WL083607
|
Banumathy
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banumathy
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-015-005/1520-A
(Melamanjanur)
|
2906009000NRG23141120223590655
|
14/11/2022
|
Ambiga
|
2906009WL083607
|
Ambiga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambiga
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-015-007/1156-A
(Melamanjanur)
|
2906009000NRG23141120223590656
|
14/11/2022
|
Tamilarasi
|
2906009WL083607
|
Tamilarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilarasi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/1018-A
(Melamanjanur)
|
2906009000NRG23141120223590662
|
14/11/2022
|
Muniyammal
|
2906009WL083607
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/1031-A
(Melamanjanur)
|
2906009000NRG23141120223590664
|
14/11/2022
|
Ajamsha
|
2906009WL083607
|
Ajamsha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ajamsha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/1225-A
(Melamanjanur)
|
2906009000NRG23141120223590681
|
14/11/2022
|
Gulbahar
|
2906009WL083607
|
Gulbahar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gulbahar
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/1376-A
(Melamanjanur)
|
2906009000NRG23141120223590689
|
14/11/2022
|
Parveen
|
2906009WL083607
|
Parveen
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parveen
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/1394-A
(Melamanjanur)
|
2906009000NRG23141120223590691
|
14/11/2022
|
Gulshanbee
|
2906009WL083607
|
Gulshanbee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gulshanbee
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/1403-A
(Melamanjanur)
|
2906009000NRG23141120223590693
|
14/11/2022
|
Sayed Rabi
|
2906009WL083607
|
Sayed Rabi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sayed Rabi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/1488-A
(Melamanjanur)
|
2906009000NRG23141120223590696
|
14/11/2022
|
Nowsith
|
2906009WL083607
|
Nowsith
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nowsith
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/1532-A
(Melamanjanur)
|
2906009000NRG23141120223590697
|
14/11/2022
|
Kudumabee
|
2906009WL083607
|
Kudumabee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kudumabee
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/1538-A
(Melamanjanur)
|
2906009000NRG23141120223590698
|
14/11/2022
|
Rahamath
|
2906009WL083607
|
Rahamath
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rahamath
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/1546-A
(Melamanjanur)
|
2906009000NRG23141120223590699
|
14/11/2022
|
Munni
|
2906009WL083607
|
Munni
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munni
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/1570-A
(Melamanjanur)
|
2906009000NRG23141120223590700
|
14/11/2022
|
Ammai
|
2906009WL083607
|
Ammai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammai
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/655-A
(Melamanjanur)
|
2906009000NRG23141120223590705
|
14/11/2022
|
Ganavel
|
2906009WL083607
|
Ganavel
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganavel
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/659-A
(Melamanjanur)
|
2906009000NRG23141120223590707
|
14/11/2022
|
Amudha
|
2906009WL083607
|
Amudha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amudha
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/866-A
(Melamanjanur)
|
2906009000NRG23141120223590733
|
14/11/2022
|
Devagiyammal
|
2906009WL083607
|
Devagiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devagiyammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/918-A
(Melamanjanur)
|
2906009000NRG23141120223590739
|
14/11/2022
|
Vanitha
|
2906009WL083607
|
Vanitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-015-016/1317-A
(Melamanjanur)
|
2906009000NRG23141120223590742
|
14/11/2022
|
Shameera
|
2906009WL083607
|
Shameera
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shameera
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-015-016/1321-A
(Melamanjanur)
|
2906009000NRG23141120223590743
|
14/11/2022
|
Noorjohn Bee
|
2906009WL083607
|
Noorjohn Bee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Noorjohn Bee
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-015-016/1564-A
(Melamanjanur)
|
2906009000NRG23141120223590744
|
14/11/2022
|
Shahara
|
2906009WL083607
|
Shahara
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shahara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|