|
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-20-004-017-017/122-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428204
|
04/07/2022
|
LAKSHMI
|
2920004WL011468
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428214
|
04/07/2022
|
Devi
|
2920004WL011468
|
Devi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/280-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428220
|
04/07/2022
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
2920004WL011468
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/335-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428226
|
04/07/2022
|
RAMAR
|
2920004WL011468
|
RAMAR
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAR
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/383-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428233
|
04/07/2022
|
MUTHAYEE
|
2920004WL011468
|
MUTHAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAYEE
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/763-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428258
|
04/07/2022
|
NALLAMMAL
|
2920004WL011468
|
NALLAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALLAMMAL
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/818-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428264
|
04/07/2022
|
Suganya
|
2920004WL011468
|
Suganya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/832-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428265
|
04/07/2022
|
Muniyammal
|
2920004WL011468
|
Muniyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/834-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428266
|
04/07/2022
|
Kalaivani
|
2920004WL011468
|
Kalaivani
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaivani
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/851-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428267
|
04/07/2022
|
Selvi
|
2920004WL011468
|
Selvi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/885-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428270
|
04/07/2022
|
Ranjani
|
2920004WL011468
|
Ranjani
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjani
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/904-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428272
|
04/07/2022
|
Panchawarnam
|
2920004WL011468
|
Panchawarnam
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchawarnam
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/905-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428273
|
04/07/2022
|
Saranya
|
2920004WL011468
|
Saranya
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
MELUR
|
TN-20-004-017-017/853-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428268
|
04/07/2022
|
Mathumitha
|
2920004WL011468
|
Mathumitha
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathumitha
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/866-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428269
|
04/07/2022
|
Jeyamani
|
2920004WL011468
|
Jeyamani
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyamani
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428271
|
04/07/2022
|
Surya
|
2920004WL011468
|
Surya
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|