|
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-20-004-029-006/2429-A
(URANKANPATTI)
|
2920004000NRG23270620220406739
|
28/06/2022
|
ANUSHYA
|
2920004WL010800
|
ANUSHYA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANUSHYA
|
()
|
|
2
|
MELUR
|
TN-20-004-029-009/2166-A
(URANKANPATTI)
|
2920004000NRG23270620220406740
|
28/06/2022
|
THANGAMMAL
|
2920004WL010800
|
THANGAMMAL
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMMAL
|
()
|
|
3
|
MELUR
|
TN-20-004-029-009/2293-A
(URANKANPATTI)
|
2920004000NRG23270620220406743
|
28/06/2022
|
Yellammal
|
2920004WL010800
|
Yellammal
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yellammal
|
()
|
|
4
|
MELUR
|
TN-20-004-029-009/2294-A
(URANKANPATTI)
|
2920004000NRG23270620220406744
|
28/06/2022
|
KOKILA
|
2920004WL010800
|
KOKILA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILA
|
()
|
|
5
|
MELUR
|
TN-20-004-029-009/2297-A
(URANKANPATTI)
|
2920004000NRG23270620220406745
|
28/06/2022
|
PRIYA
|
2920004WL010800
|
PRIYA
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
6
|
MELUR
|
TN-20-004-029-009/2298-A
(URANKANPATTI)
|
2920004000NRG23270620220406746
|
28/06/2022
|
THIRUGNANAM
|
2920004WL010800
|
THIRUGNANAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIRUGNANAM
|
()
|
|
7
|
MELUR
|
TN-20-004-029-009/2301-A
(URANKANPATTI)
|
2920004000NRG23270620220406747
|
28/06/2022
|
AARUMUGAM
|
2920004WL010800
|
AARUMUGAM
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
AARUMUGAM
|
()
|
|
8
|
MELUR
|
TN-20-004-029-009/2303-A
(URANKANPATTI)
|
2920004000NRG23270620220406748
|
28/06/2022
|
SUDHA
|
2920004WL010800
|
SUDHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
|
9
|
MELUR
|
TN-20-004-029-009/2304-A
(URANKANPATTI)
|
2920004000NRG23270620220406749
|
28/06/2022
|
MEENAL
|
2920004WL010800
|
MEENAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
10
|
MELUR
|
TN-20-004-029-009/2305-A
(URANKANPATTI)
|
2920004000NRG23270620220406750
|
28/06/2022
|
BANUPRIYA
|
2920004WL010800
|
BANUPRIYA
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUPRIYA
|
()
|
|
11
|
MELUR
|
TN-20-004-029-010/2436-A
(URANKANPATTI)
|
2920004000NRG23270620220406751
|
28/06/2022
|
LATHA
|
2920004WL010800
|
LATHA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
LATHA
|
()
|
|
12
|
MELUR
|
TN-20-004-029-029/1719-A
(URANKANPATTI)
|
2920004000NRG23270620220406757
|
28/06/2022
|
Muthayi
|
2920004WL010800
|
Muthayi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthayi
|
()
|
|
13
|
MELUR
|
TN-20-004-029-029/537-A
(URANKANPATTI)
|
2920004000NRG23270620220406766
|
28/06/2022
|
SIKAPPY
|
2920004WL010800
|
SIKAPPY
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIKAPPY
|
()
|
|
14
|
MELUR
|
TN-20-004-029-029/545-A
(URANKANPATTI)
|
2920004000NRG23270620220406771
|
28/06/2022
|
GANDHI
|
2920004WL010800
|
GANDHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANDHI
|
()
|
|
15
|
MELUR
|
TN-20-004-029-029/558-A
(URANKANPATTI)
|
2920004000NRG23270620220406774
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010800
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
16
|
MELUR
|
TN-20-004-029-029/560-A
(URANKANPATTI)
|
2920004000NRG23270620220406775
|
28/06/2022
|
yasothai
|
2920004WL010800
|
yasothai
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
yasothai
|
()
|
|
17
|
MELUR
|
TN-20-004-029-029/562-A
(URANKANPATTI)
|
2920004000NRG23270620220406777
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010800
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
18
|
MELUR
|
TN-20-004-029-029/579-A
(URANKANPATTI)
|
2920004000NRG23270620220406784
|
28/06/2022
|
KARUPPIAH
|
2920004WL010800
|
KARUPPIAH
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPIAH
|
()
|
|
19
|
MELUR
|
TN-20-004-029-029/581-A
(URANKANPATTI)
|
2920004000NRG23270620220406786
|
28/06/2022
|
VINOTHINI
|
2920004WL010800
|
VINOTHINI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTHINI
|
()
|
|
20
|
MELUR
|
TN-20-004-029-029/586-A
(URANKANPATTI)
|
2920004000NRG23270620220406790
|
28/06/2022
|
SEDHU
|
2920004WL010800
|
SEDHU
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEDHU
|
()
|
|
21
|
MELUR
|
TN-20-004-029-029/603-A
(URANKANPATTI)
|
2920004000NRG23270620220406797
|
28/06/2022
|
SELVI
|
2920004WL010800
|
SELVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
22
|
MELUR
|
TN-20-004-029-029/655-A
(URANKANPATTI)
|
2920004000NRG23270620220406801
|
28/06/2022
|
Arunakiri
|
2920004WL010800
|
Arunakiri
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arunakiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|