|
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-20-004-033-001/2966-A
(VELLALUR)
|
2920004000NRG23220820220867966
|
22/08/2022
|
Puvaneshwari
|
2920004WL022729
|
Puvaneshwari
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Puvaneshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-033-003/2880-A
(VELLALUR)
|
2920004000NRG23220820220867970
|
22/08/2022
|
Agni
|
2920004WL022729
|
Agni
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844912
|
|
Agni
|
()
|
|
3
|
MELUR
|
TN-20-004-033-003/3039-A
(VELLALUR)
|
2920004000NRG23220820220867974
|
22/08/2022
|
Illakkiya
|
2920004WL022729
|
Illakkiya
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Illakkiya
|
()
|
|
4
|
MELUR
|
TN-20-004-033-003/3043-A
(VELLALUR)
|
2920004000NRG23220820220867975
|
22/08/2022
|
Ambkika
|
2920004WL022729
|
Ambkika
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ambkika
|
()
|
|
5
|
MELUR
|
TN-20-004-033-003/3054-A
(VELLALUR)
|
2920004000NRG23220820220867976
|
22/08/2022
|
Muthumeenal
|
2920004WL022729
|
Muthumeenal
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muthumeenal
|
()
|
|
6
|
MELUR
|
TN-20-004-033-003/3057-A
(VELLALUR)
|
2920004000NRG23220820220867977
|
22/08/2022
|
Ambika
|
2920004WL022729
|
Ambika
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ambika
|
()
|
|
7
|
MELUR
|
TN-20-004-033-003/3184-A
(VELLALUR)
|
2920004000NRG23220820220867978
|
22/08/2022
|
Amasavalli
|
2920004WL022729
|
Amasavalli
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amasavalli
|
()
|
|
8
|
MELUR
|
TN-20-004-033-009/2976-A
(VELLALUR)
|
2920004000NRG23220820220867980
|
22/08/2022
|
Reka
|
2920004WL022729
|
Reka
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Reka
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/1023-a
(VELLALUR)
|
2920004000NRG23220820220867982
|
22/08/2022
|
RAKKAMMAL
|
2920004WL022729
|
RAKKAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAKKAMMAL
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/2144-A
(VELLALUR)
|
2920004000NRG23220820220867994
|
22/08/2022
|
Archana
|
2920004WL022729
|
Archana
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Archana
|
()
|
|
11
|
MELUR
|
TN-20-004-033-033/2980-A
(VELLALUR)
|
2920004000NRG23220820220868006
|
22/08/2022
|
Vanisri
|
2920004WL022729
|
Vanisri
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vanisri
|
()
|
|
12
|
MELUR
|
TN-20-004-033-033/3006-A
(VELLALUR)
|
2920004000NRG23220820220868008
|
22/08/2022
|
Hemalatha
|
2920004WL022729
|
Hemalatha
|
00177
|
IOBA0002487
|
562
|
562
|
Processed
|
01/09/2022
|
|
020844912
|
|
Hemalatha
|
()
|
|
13
|
MELUR
|
TN-20-004-033-033/360-A
(VELLALUR)
|
2920004000NRG23220820220868011
|
22/08/2022
|
Swarna
|
2920004WL022729
|
Swarna
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
Swarna
|
()
|
|
14
|
MELUR
|
TN-20-004-033-033/528-A
(VELLALUR)
|
2920004000NRG23220820220868022
|
22/08/2022
|
Keerthana
|
2920004WL022729
|
Keerthana
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
Keerthana
|
()
|
|
15
|
MELUR
|
TN-20-004-033-033/65-A
(VELLALUR)
|
2920004000NRG23220820220868031
|
22/08/2022
|
SANTHI
|
2920004WL022729
|
SANTHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
16
|
MELUR
|
TN-20-004-033-033/739-A
(VELLALUR)
|
2920004000NRG23220820220868034
|
22/08/2022
|
MEENAAL
|
2920004WL022729
|
MEENAAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
MEENAAL
|
()
|
|
17
|
MELUR
|
TN-20-004-033-033/894-a
(VELLALUR)
|
2920004000NRG23220820220868037
|
22/08/2022
|
MALLIGA
|
2920004WL022729
|
MALLIGA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|