|
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-06-009-015-015/1477-A
(Melamanjanur)
|
2906009000NRG23011120223372848
|
01/11/2022
|
Sajitha
|
2906009WL079408
|
Sajitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sajitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-016/1353-A
(Melamanjanur)
|
2906009000NRG23011120223372911
|
01/11/2022
|
Sudha
|
2906009WL079408
|
Sudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-015-007/1479-A
(Melamanjanur)
|
2906009000NRG23011120223372843
|
01/11/2022
|
Shanu
|
2906009WL079408
|
Shanu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/151-A
(Melamanjanur)
|
2906009000NRG23011120223372849
|
01/11/2022
|
Banu
|
2906009WL079408
|
Banu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1527-A
(Melamanjanur)
|
2906009000NRG23011120223372850
|
01/11/2022
|
Gayathri
|
2906009WL079408
|
Gayathri
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathri
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/361-A
(Melamanjanur)
|
2906009000NRG23011120223372855
|
01/11/2022
|
Ramani
|
2906009WL079408
|
Ramani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/382-A
(Melamanjanur)
|
2906009000NRG23011120223372859
|
01/11/2022
|
Malar
|
2906009WL079408
|
Malar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/384-A
(Melamanjanur)
|
2906009000NRG23011120223372860
|
01/11/2022
|
Parimala
|
2906009WL079408
|
Parimala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/860-A
(Melamanjanur)
|
2906009000NRG23011120223372891
|
01/11/2022
|
Asothai
|
2906009WL079408
|
Asothai
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Asothai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/873-A
(Melamanjanur)
|
2906009000NRG23011120223372895
|
01/11/2022
|
Priyanka
|
2906009WL079408
|
Priyanka
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priyanka
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/881-A
(Melamanjanur)
|
2906009000NRG23011120223372896
|
01/11/2022
|
Chennammal
|
2906009WL079408
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chennammal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/912-A
(Melamanjanur)
|
2906009000NRG23011120223372898
|
01/11/2022
|
Parvathy
|
2906009WL079408
|
Parvathy
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathy
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-016/1153-A
(Melamanjanur)
|
2906009000NRG23011120223372904
|
01/11/2022
|
Jothi
|
2906009WL079408
|
Jothi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-015-016/1365-A
(Melamanjanur)
|
2906009000NRG23011120223372912
|
01/11/2022
|
Sathya
|
2906009WL079408
|
Sathya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-015-016/1366-A
(Melamanjanur)
|
2906009000NRG23011120223372913
|
01/11/2022
|
Devi
|
2906009WL079408
|
Devi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-015-016/1435-A
(Melamanjanur)
|
2906009000NRG23011120223372914
|
01/11/2022
|
Jayakodi
|
2906009WL079408
|
Jayakodi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayakodi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-015-016/1448-A
(Melamanjanur)
|
2906009000NRG23011120223372915
|
01/11/2022
|
Mariyammal
|
2906009WL079408
|
Mariyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-015-016/1472-A
(Melamanjanur)
|
2906009000NRG23011120223372916
|
01/11/2022
|
Kumar
|
2906009WL079408
|
Kumar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumar
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-015-016/1522-A
(Melamanjanur)
|
2906009000NRG23011120223372917
|
01/11/2022
|
Kalpana
|
2906009WL079408
|
Kalpana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalpana
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-015-016/1524-A
(Melamanjanur)
|
2906009000NRG23011120223372918
|
01/11/2022
|
Ranganathan
|
2906009WL079408
|
Ranganathan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranganathan
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-015-016/1525-A
(Melamanjanur)
|
2906009000NRG23011120223372919
|
01/11/2022
|
Kathayi
|
2906009WL079408
|
Kathayi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kathayi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-015-016/1530-A
(Melamanjanur)
|
2906009000NRG23011120223372920
|
01/11/2022
|
Deepika
|
2906009WL079408
|
Deepika
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|