|
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-20-004-027-004/1733-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439307
|
14/11/2022
|
Thilakar
|
2920004WL038058
|
Thilakar
|
00078
|
CNRB0003419
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-004/1345-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439303
|
14/11/2022
|
Dhanalakshmi
|
2920004WL038058
|
Dhanalakshmi
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-027-004/1329-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439289
|
14/11/2022
|
Vairakkal
|
2920004WL038058
|
Vairakkal
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vairakkal
|
()
|
|
4
|
MELUR
|
TN-20-004-027-004/1330-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439290
|
14/11/2022
|
Vimala
|
2920004WL038058
|
Vimala
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
5
|
MELUR
|
TN-20-004-027-004/1332-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439292
|
14/11/2022
|
Priya
|
2920004WL038058
|
Priya
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
6
|
MELUR
|
TN-20-004-027-004/1333-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439293
|
14/11/2022
|
Rakku
|
2920004WL038058
|
Rakku
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rakku
|
()
|
|
7
|
MELUR
|
TN-20-004-027-004/1334-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439294
|
14/11/2022
|
Saraswathi
|
2920004WL038058
|
Saraswathi
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
8
|
MELUR
|
TN-20-004-027-004/1335-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439295
|
14/11/2022
|
Elammal
|
2920004WL038058
|
Elammal
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elammal
|
()
|
|
9
|
MELUR
|
TN-20-004-027-004/1336-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439296
|
14/11/2022
|
Lakshmi
|
2920004WL038058
|
Lakshmi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
10
|
MELUR
|
TN-20-004-027-004/1337-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439297
|
14/11/2022
|
Murugeswari
|
2920004WL038058
|
Murugeswari
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugeswari
|
()
|
|
11
|
MELUR
|
TN-20-004-027-004/1339-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439298
|
14/11/2022
|
Ramuthai
|
2920004WL038058
|
Ramuthai
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramuthai
|
()
|
|
12
|
MELUR
|
TN-20-004-027-004/1341-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439299
|
14/11/2022
|
Saraswathi
|
2920004WL038058
|
Saraswathi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
13
|
MELUR
|
TN-20-004-027-004/1342-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439300
|
14/11/2022
|
Gandhimathi
|
2920004WL038058
|
Gandhimathi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gandhimathi
|
()
|
|
14
|
MELUR
|
TN-20-004-027-004/1343-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439301
|
14/11/2022
|
Muthupandi
|
2920004WL038058
|
Muthupandi
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthupandi
|
()
|
|
15
|
MELUR
|
TN-20-004-027-004/1344-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439302
|
14/11/2022
|
Mari
|
2920004WL038058
|
Mari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mari
|
()
|
|
16
|
MELUR
|
TN-20-004-027-004/1428-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439305
|
14/11/2022
|
Jeyachithra
|
2920004WL038058
|
Jeyachithra
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyachithra
|
()
|
|
17
|
MELUR
|
TN-20-004-027-004/1474-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439306
|
14/11/2022
|
Karuppaiah
|
2920004WL038058
|
Karuppaiah
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karuppaiah
|
()
|
|
18
|
MELUR
|
TN-20-004-027-027/1445-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439316
|
14/11/2022
|
Arumugam
|
2920004WL038058
|
Arumugam
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arumugam
|
()
|
|
19
|
MELUR
|
TN-20-004-027-027/1885-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439318
|
14/11/2022
|
Maruthayee N
|
2920004WL038058
|
Maruthayee N
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maruthayee N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
20
|
MELUR
|
TN-20-004-027-004/1331-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439291
|
14/11/2022
|
Pushpa
|
2920004WL038058
|
Pushpa
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
21
|
MELUR
|
TN-20-004-027-004/1410-A
(THIRUVATHAVUR)
|
2920004000NRG23141120221439304
|
14/11/2022
|
Mallika
|
2920004WL038058
|
Mallika
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|