|
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-20-004-004-002/482-A
(ATTUKULAM)
|
2920004000NRG23090720220506398
|
11/07/2022
|
HEMALATHA
|
2920004WL013516
|
HEMALATHA
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
HEMALATHA
|
()
|
|
2
|
MELUR
|
TN-20-004-004-002/525-A
(ATTUKULAM)
|
2920004000NRG23090720220506405
|
11/07/2022
|
Semmalar S
|
2920004WL013516
|
Semmalar S
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Semmalar S
|
()
|
|
3
|
MELUR
|
TN-20-004-004-002/526-A
(ATTUKULAM)
|
2920004000NRG23090720220506406
|
11/07/2022
|
Nithya R
|
2920004WL013516
|
Nithya R
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nithya R
|
()
|
|
4
|
MELUR
|
TN-20-004-004-002/534-A
(ATTUKULAM)
|
2920004000NRG23090720220506407
|
11/07/2022
|
Jeyabharathi
|
2920004WL013516
|
Jeyabharathi
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyabharathi
|
()
|
|
5
|
MELUR
|
TN-20-004-004-002/535-A
(ATTUKULAM)
|
2920004000NRG23090720220506408
|
11/07/2022
|
Malliga
|
2920004WL013516
|
Malliga
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malliga
|
()
|
|
6
|
MELUR
|
TN-20-004-004-002/537-A
(ATTUKULAM)
|
2920004000NRG23090720220506409
|
11/07/2022
|
Pandiammal C
|
2920004WL013516
|
Pandiammal C
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiammal C
|
()
|
|
7
|
MELUR
|
TN-20-004-004-002/539-A
(ATTUKULAM)
|
2920004000NRG23090720220506410
|
11/07/2022
|
Nalini R
|
2920004WL013516
|
Nalini R
|
00078
|
CNRB0003419
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nalini R
|
()
|
|
8
|
MELUR
|
TN-20-004-004-002/539-A
(ATTUKULAM)
|
2920004000NRG23090720220506411
|
11/07/2022
|
Pandiselvi R
|
2920004WL013516
|
Pandiselvi R
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiselvi R
|
()
|
|
9
|
MELUR
|
TN-20-004-004-002/562-A
(ATTUKULAM)
|
2920004000NRG23090720220506413
|
11/07/2022
|
Kalaiarasi
|
2920004WL013516
|
Kalaiarasi
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiarasi
|
()
|
|
10
|
MELUR
|
TN-20-004-004-002/572-A
(ATTUKULAM)
|
2920004000NRG23090720220506414
|
11/07/2022
|
Chitra
|
2920004WL013516
|
Chitra
|
00078
|
CNRB0003419
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chitra
|
()
|
|
11
|
MELUR
|
TN-20-004-004-002/593-A
(ATTUKULAM)
|
2920004000NRG23090720220506425
|
11/07/2022
|
Visalatchi S
|
2920004WL013516
|
Visalatchi S
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Visalatchi S
|
()
|
|
12
|
MELUR
|
TN-20-004-004-004/100-A
(ATTUKULAM)
|
2920004000NRG23090720220506426
|
11/07/2022
|
Mahalakshmi
|
2920004WL013516
|
Mahalakshmi
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mahalakshmi
|
()
|
|
13
|
MELUR
|
TN-20-004-004-004/521-A
(ATTUKULAM)
|
2920004000NRG23090720220506440
|
11/07/2022
|
Chitarayi A
|
2920004WL013516
|
Chitarayi A
|
00078
|
CNRB0003419
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chitarayi A
|
()
|
|
14
|
MELUR
|
TN-20-004-004-004/524-A
(ATTUKULAM)
|
2920004000NRG23090720220506441
|
11/07/2022
|
Malayaye S
|
2920004WL013516
|
Malayaye S
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malayaye S
|
()
|
|
15
|
MELUR
|
TN-20-004-004-004/540-A
(ATTUKULAM)
|
2920004000NRG23090720220506442
|
11/07/2022
|
Pichaimani S
|
2920004WL013516
|
Pichaimani S
|
00078
|
CNRB0003419
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pichaimani S
|
()
|
|
16
|
MELUR
|
TN-20-004-004-004/585-A
(ATTUKULAM)
|
2920004000NRG23090720220506443
|
11/07/2022
|
Priyanka V
|
2920004WL013516
|
Priyanka V
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyanka V
|
()
|
|
17
|
MELUR
|
TN-20-004-004-005/523-A
(ATTUKULAM)
|
2920004000NRG23090720220506453
|
11/07/2022
|
Meena M
|
2920004WL013516
|
Meena M
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meena M
|
()
|
|
18
|
MELUR
|
TN-20-004-004-005/528-A
(ATTUKULAM)
|
2920004000NRG23090720220506454
|
11/07/2022
|
Logeshwari N
|
2920004WL013516
|
Logeshwari N
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Logeshwari N
|
()
|
|
19
|
MELUR
|
TN-20-004-004-005/530-A
(ATTUKULAM)
|
2920004000NRG23090720220506455
|
11/07/2022
|
Devi P
|
2920004WL013516
|
Devi P
|
00078
|
CNRB0003419
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201587
|
|
Devi P
|
()
|
|
20
|
MELUR
|
TN-20-004-004-005/531-A
(ATTUKULAM)
|
2920004000NRG23090720220506456
|
11/07/2022
|
Karuppayi M
|
2920004WL013516
|
Karuppayi M
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppayi M
|
()
|
|
21
|
MELUR
|
TN-20-004-004-005/532-A
(ATTUKULAM)
|
2920004000NRG23090720220506457
|
11/07/2022
|
Pandiammal K
|
2920004WL013516
|
Pandiammal K
|
00078
|
CNRB0003419
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiammal K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
22
|
MELUR
|
TN-20-004-004-002/580-A
(ATTUKULAM)
|
2920004000NRG23090720220506419
|
11/07/2022
|
Muthulakshmi
|
2920004WL013516
|
Muthulakshmi
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
MELUR
|
TN-20-004-004-001/571-A
(ATTUKULAM)
|
2920004000NRG23090720220506397
|
11/07/2022
|
Radha
|
2920004WL013516
|
Radha
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha
|
()
|
|
24
|
MELUR
|
TN-20-004-004-002/573-A
(ATTUKULAM)
|
2920004000NRG23090720220506415
|
11/07/2022
|
Podhumponnu
|
2920004WL013516
|
Podhumponnu
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Podhumponnu
|
()
|
|
25
|
MELUR
|
TN-20-004-004-002/578-A
(ATTUKULAM)
|
2920004000NRG23090720220506417
|
11/07/2022
|
Muthu Pandeeswari
|
2920004WL013516
|
Muthu Pandeeswari
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthu Pandeeswari
|
()
|
|
26
|
MELUR
|
TN-20-004-004-002/579-A
(ATTUKULAM)
|
2920004000NRG23090720220506418
|
11/07/2022
|
Selvi
|
2920004WL013516
|
Selvi
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
27
|
MELUR
|
TN-20-004-004-002/581-A
(ATTUKULAM)
|
2920004000NRG23090720220506420
|
11/07/2022
|
Sumathi
|
2920004WL013516
|
Sumathi
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
28
|
MELUR
|
TN-20-004-004-002/588-A
(ATTUKULAM)
|
2920004000NRG23090720220506422
|
11/07/2022
|
Malar Selvi
|
2920004WL013516
|
Malar Selvi
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malar Selvi
|
()
|
|
29
|
MELUR
|
TN-20-004-004-002/590-A
(ATTUKULAM)
|
2920004000NRG23090720220506423
|
11/07/2022
|
Priyanka
|
2920004WL013516
|
Priyanka
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyanka
|
()
|
|
30
|
MELUR
|
TN-20-004-004-002/592-A
(ATTUKULAM)
|
2920004000NRG23090720220506424
|
11/07/2022
|
Susila
|
2920004WL013516
|
Susila
|
00177
|
IOBA0001490
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201587
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
31
|
MELUR
|
TN-20-004-004-002/543-A
(ATTUKULAM)
|
2920004000NRG23090720220506412
|
11/07/2022
|
Sathya M
|
2920004WL013516
|
Sathya M
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathya M
|
()
|
|
32
|
MELUR
|
TN-20-004-004-002/575-A
(ATTUKULAM)
|
2920004000NRG23090720220506416
|
11/07/2022
|
Madurai Meenakshi
|
2920004WL013516
|
Madurai Meenakshi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Madurai Meenakshi
|
()
|
|
33
|
MELUR
|
TN-20-004-004-002/584-A
(ATTUKULAM)
|
2920004000NRG23090720220506421
|
11/07/2022
|
Meena
|
2920004WL013516
|
Meena
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meena
|
()
|
|
34
|
MELUR
|
TN-20-004-004-004/214-A
(ATTUKULAM)
|
2920004000NRG23090720220506430
|
11/07/2022
|
Suppuletsumi
|
2920004WL013516
|
Suppuletsumi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suppuletsumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|