|
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-20-004-029-005/2025-A
(URANKANPATTI)
|
2920004000NRG23070620220240567
|
07/06/2022
|
SIVAJOTHI
|
2920004WL006345
|
SIVAJOTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAJOTHI
|
()
|
|
2
|
MELUR
|
TN-20-004-029-005/2348-A
(URANKANPATTI)
|
2920004000NRG23070620220240571
|
07/06/2022
|
PAVITHRA
|
2920004WL006345
|
PAVITHRA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAVITHRA
|
()
|
|
3
|
MELUR
|
TN-20-004-029-005/2350-A
(URANKANPATTI)
|
2920004000NRG23070620220240572
|
07/06/2022
|
PRIYANKA
|
2920004WL006345
|
PRIYANKA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYANKA
|
()
|
|
4
|
MELUR
|
TN-20-004-029-005/2351-A
(URANKANPATTI)
|
2920004000NRG23070620220240573
|
07/06/2022
|
MALATHI
|
2920004WL006345
|
MALATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI
|
()
|
|
5
|
MELUR
|
TN-20-004-029-005/2352-A
(URANKANPATTI)
|
2920004000NRG23070620220240574
|
07/06/2022
|
KARTHIGADEVI
|
2920004WL006345
|
KARTHIGADEVI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARTHIGADEVI
|
()
|
|
6
|
MELUR
|
TN-20-004-029-005/2355-A
(URANKANPATTI)
|
2920004000NRG23070620220240575
|
07/06/2022
|
SUGAPRIYA
|
2920004WL006345
|
SUGAPRIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGAPRIYA
|
()
|
|
7
|
MELUR
|
TN-20-004-029-005/2356-A
(URANKANPATTI)
|
2920004000NRG23070620220240576
|
07/06/2022
|
MANIMEGALAI
|
2920004WL006345
|
MANIMEGALAI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEGALAI
|
()
|
|
8
|
MELUR
|
TN-20-004-029-006/2429-A
(URANKANPATTI)
|
2920004000NRG23070620220240577
|
07/06/2022
|
ANUSHYA
|
2920004WL006345
|
ANUSHYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANUSHYA
|
()
|
|
9
|
MELUR
|
TN-20-004-029-029/281-A
(URANKANPATTI)
|
2920004000NRG23070620220240590
|
07/06/2022
|
RAGAVI
|
2920004WL006345
|
RAGAVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAGAVI
|
()
|
|
10
|
MELUR
|
TN-20-004-029-029/367-A
(URANKANPATTI)
|
2920004000NRG23070620220240591
|
07/06/2022
|
Kanaga
|
2920004WL006345
|
Kanaga
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanaga
|
()
|
|
11
|
MELUR
|
TN-20-004-029-029/372-A
(URANKANPATTI)
|
2920004000NRG23070620220240592
|
07/06/2022
|
Pandi
|
2920004WL006345
|
Pandi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandi
|
()
|
|
12
|
MELUR
|
TN-20-004-029-029/378-A
(URANKANPATTI)
|
2920004000NRG23070620220240596
|
07/06/2022
|
PRIYA
|
2920004WL006345
|
PRIYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYA
|
()
|
|
13
|
MELUR
|
TN-20-004-029-029/382-a
(URANKANPATTI)
|
2920004000NRG23070620220240597
|
07/06/2022
|
AADHILAKSHMI
|
2920004WL006345
|
AADHILAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
AADHILAKSHMI
|
()
|
|
14
|
MELUR
|
TN-20-004-029-029/453-A
(URANKANPATTI)
|
2920004000NRG23070620220240603
|
07/06/2022
|
thirumathi
|
2920004WL006345
|
thirumathi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
thirumathi
|
()
|
|
15
|
MELUR
|
TN-20-004-029-029/467-A
(URANKANPATTI)
|
2920004000NRG23070620220240606
|
07/06/2022
|
SELVI
|
2920004WL006345
|
SELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
16
|
MELUR
|
TN-20-004-029-029/549-A
(URANKANPATTI)
|
2920004000NRG23070620220240615
|
07/06/2022
|
S.Periyakaruppan
|
2920004WL006345
|
S.Periyakaruppan
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.Periyakaruppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-029-029/397-A
(URANKANPATTI)
|
2920004000NRG23070620220240599
|
07/06/2022
|
Kothai
|
2920004WL006345
|
Kothai
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|