|
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
|
MELUR
|
TN-20-004-017-017/214-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035001
|
12/09/2022
|
MALAR
|
2920004WL026975
|
MALAR
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALAR
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/224-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035002
|
12/09/2022
|
SUDHA
|
2920004WL026975
|
SUDHA
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/227-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035003
|
12/09/2022
|
VASUKI
|
2920004WL026975
|
VASUKI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
VASUKI
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/245-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035005
|
12/09/2022
|
Hariharan
|
2920004WL026975
|
Hariharan
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Hariharan
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/280-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035009
|
12/09/2022
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
2920004WL026975
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/335-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035011
|
12/09/2022
|
RAMAR
|
2920004WL026975
|
RAMAR
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAMAR
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/516-a
(PATHINETTANKUDI)
|
2920004000NRG23120920221035017
|
12/09/2022
|
KARUPEE
|
2920004WL026975
|
KARUPEE
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
KARUPEE
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/545-a
(PATHINETTANKUDI)
|
2920004000NRG23120920221035020
|
12/09/2022
|
Ilamu
|
2920004WL026975
|
Ilamu
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ilamu
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/682-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035024
|
12/09/2022
|
Latha
|
2920004WL026975
|
Latha
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/721-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035028
|
12/09/2022
|
Saravanakumari
|
2920004WL026975
|
Saravanakumari
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saravanakumari
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/773-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035030
|
12/09/2022
|
SANTHIYA
|
2920004WL026975
|
SANTHIYA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANTHIYA
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/900-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035039
|
12/09/2022
|
Radhika
|
2920004WL026975
|
Radhika
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-017-017/853-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035034
|
12/09/2022
|
Mathumitha
|
2920004WL026975
|
Mathumitha
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mathumitha
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/854-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035035
|
12/09/2022
|
Kavery
|
2920004WL026975
|
Kavery
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kavery
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23120920221035037
|
12/09/2022
|
Surya
|
2920004WL026975
|
Surya
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Surya
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/917
(PATHINETTANKUDI)
|
2920004000NRG23120920221035041
|
12/09/2022
|
Sasikala
|
2920004WL026975
|
Sasikala
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20911
|
20911
|
|
|
|
|
|
|
|