|
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-06-009-015-015/1465-A
(Melamanjanur)
|
2906009000NRG23180420220037291
|
18/04/2022
|
Manonmani
|
2906009WL001353
|
Manonmani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manonmani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-016/1377-A
(Melamanjanur)
|
2906009000NRG23180420220037362
|
18/04/2022
|
Bathmavathy
|
2906009WL001353
|
Bathmavathy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bathmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-015-002/1499-A
(Melamanjanur)
|
2906009000NRG23180420220037258
|
18/04/2022
|
Chinnapappa
|
2906009WL001353
|
Chinnapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnapappa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-015-005/1335-A
(Melamanjanur)
|
2906009000NRG23180420220037259
|
18/04/2022
|
Vengatesan
|
2906009WL001353
|
Vengatesan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vengatesan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/100-A
(Melamanjanur)
|
2906009000NRG23180420220037260
|
18/04/2022
|
Ellammal
|
2906009WL001353
|
Ellammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ellammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1091-A
(Melamanjanur)
|
2906009000NRG23180420220037268
|
18/04/2022
|
Chandira
|
2906009WL001353
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandira
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1100-A
(Melamanjanur)
|
2906009000NRG23180420220037271
|
18/04/2022
|
Alamelu
|
2906009WL001353
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alamelu
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/113-A
(Melamanjanur)
|
2906009000NRG23180420220037275
|
18/04/2022
|
Viruthammal
|
2906009WL001353
|
Viruthammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Viruthammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1132-A
(Melamanjanur)
|
2906009000NRG23180420220037276
|
18/04/2022
|
Kamala
|
2906009WL001353
|
Kamala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamala
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1315-A
(Melamanjanur)
|
2906009000NRG23180420220037284
|
18/04/2022
|
Amudha
|
2906009WL001353
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amudha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1336-A
(Melamanjanur)
|
2906009000NRG23180420220037285
|
18/04/2022
|
Shanthi
|
2906009WL001353
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1340-A
(Melamanjanur)
|
2906009000NRG23180420220037286
|
18/04/2022
|
Sirajnisha
|
2906009WL001353
|
Sirajnisha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sirajnisha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1341-A
(Melamanjanur)
|
2906009000NRG23180420220037287
|
18/04/2022
|
Rasiyabegum
|
2906009WL001353
|
Rasiyabegum
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rasiyabegum
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/1343-A
(Melamanjanur)
|
2906009000NRG23180420220037288
|
18/04/2022
|
Babyshalini
|
2906009WL001353
|
Babyshalini
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Babyshalini
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1458-A
(Melamanjanur)
|
2906009000NRG23180420220037289
|
18/04/2022
|
Megala
|
2906009WL001353
|
Megala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Megala
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/1464-A
(Melamanjanur)
|
2906009000NRG23180420220037290
|
18/04/2022
|
Muniyammal
|
2906009WL001353
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/1504-A
(Melamanjanur)
|
2906009000NRG23180420220037292
|
18/04/2022
|
Lakshmi
|
2906009WL001353
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/1542-A
(Melamanjanur)
|
2906009000NRG23180420220037293
|
18/04/2022
|
Elumalai
|
2906009WL001353
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Elumalai
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/519-A
(Melamanjanur)
|
2906009000NRG23180420220037301
|
18/04/2022
|
Alamelu
|
2906009WL001353
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alamelu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/746-A
(Melamanjanur)
|
2906009000NRG23180420220037320
|
18/04/2022
|
Ananthai
|
2906009WL001353
|
Ananthai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ananthai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/77-A
(Melamanjanur)
|
2906009000NRG23180420220037327
|
18/04/2022
|
Lakshmi
|
2906009WL001353
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/845-A
(Melamanjanur)
|
2906009000NRG23180420220037332
|
18/04/2022
|
Panchalai
|
2906009WL001353
|
Panchalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panchalai
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/905-A
(Melamanjanur)
|
2906009000NRG23180420220037343
|
18/04/2022
|
Asothai
|
2906009WL001353
|
Asothai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Asothai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/916-A
(Melamanjanur)
|
2906009000NRG23180420220037346
|
18/04/2022
|
Mariyammal
|
2906009WL001353
|
Mariyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariyammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/97-A
(Melamanjanur)
|
2906009000NRG23180420220037350
|
18/04/2022
|
mari
|
2906009WL001353
|
mari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
mari
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/975-A
(Melamanjanur)
|
2906009000NRG23180420220037352
|
18/04/2022
|
Revathy
|
2906009WL001353
|
Revathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathy
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-015-016/1186-A
(Melamanjanur)
|
2906009000NRG23180420220037356
|
18/04/2022
|
Indirani
|
2906009WL001353
|
Indirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indirani
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-015-016/1293-A
(Melamanjanur)
|
2906009000NRG23180420220037358
|
18/04/2022
|
Amudha
|
2906009WL001353
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amudha
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-015-016/1294-A
(Melamanjanur)
|
2906009000NRG23180420220037359
|
18/04/2022
|
Padmavathy
|
2906009WL001353
|
Padmavathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmavathy
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-015-016/1373-A
(Melamanjanur)
|
2906009000NRG23180420220037360
|
18/04/2022
|
Thnagiyammal
|
2906009WL001353
|
Thnagiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thnagiyammal
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-015-016/1374-A
(Melamanjanur)
|
2906009000NRG23180420220037361
|
18/04/2022
|
Angamuthu
|
2906009WL001353
|
Angamuthu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Angamuthu
|
()
|
|
32
|
THANDARAMPET
|
TN-06-009-015-016/1462-A
(Melamanjanur)
|
2906009000NRG23180420220037363
|
18/04/2022
|
Saradha
|
2906009WL001353
|
Saradha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saradha
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-015-016/1501-A
(Melamanjanur)
|
2906009000NRG23180420220037364
|
18/04/2022
|
Gantha
|
2906009WL001353
|
Gantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42856
|
42856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45616
|
45616
|
|
|
|
|
|
|
|