|
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-06-009-015-015/270-A
(Melamanjanur)
|
2906009000NRG23051120223464817
|
05/11/2022
|
Chennammal
|
2906009WL081031
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/480-A
(Melamanjanur)
|
2906009000NRG23051120223464849
|
05/11/2022
|
Malliga
|
2906009WL081031
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/502-A
(Melamanjanur)
|
2906009000NRG23051120223464852
|
05/11/2022
|
Pauvnu
|
2906009WL081031
|
Pauvnu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pauvnu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/532-A
(Melamanjanur)
|
2906009000NRG23051120223464855
|
05/11/2022
|
Chinnathai
|
2906009WL081031
|
Chinnathai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chinnathai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/558-A
(Melamanjanur)
|
2906009000NRG23051120223464859
|
05/11/2022
|
Jagathambal
|
2906009WL081031
|
Jagathambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jagathambal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/693-A
(Melamanjanur)
|
2906009000NRG23051120223464871
|
05/11/2022
|
Palaniyammal
|
2906009WL081031
|
Palaniyammal
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-016/1307-A
(Melamanjanur)
|
2906009000NRG23051120223464874
|
05/11/2022
|
Jayalakshmi
|
2906009WL081031
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-016/1347-A
(Melamanjanur)
|
2906009000NRG23051120223464875
|
05/11/2022
|
Tamilarasi
|
2906009WL081031
|
Tamilarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-016/1350-A
(Melamanjanur)
|
2906009000NRG23051120223464876
|
05/11/2022
|
Kalpana
|
2906009WL081031
|
Kalpana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-016/1434-A
(Melamanjanur)
|
2906009000NRG23051120223464877
|
05/11/2022
|
Tamilarasi
|
2906009WL081031
|
Tamilarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|