|
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-20-004-020-001/655-A
(PULIPATTI)
|
2920004000NRG23180420220008015
|
18/04/2022
|
Kaleeswari S
|
2920004WL000332
|
Kaleeswari S
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaleeswari S
|
()
|
|
2
|
MELUR
|
TN-20-004-020-001/901-A
(PULIPATTI)
|
2920004000NRG23180420220008016
|
18/04/2022
|
Nalli V
|
2920004WL000332
|
Nalli V
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nalli V
|
()
|
|
3
|
MELUR
|
TN-20-004-020-001/919-A
(PULIPATTI)
|
2920004000NRG23180420220008017
|
18/04/2022
|
Poosari K
|
2920004WL000332
|
Poosari K
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poosari K
|
()
|
|
4
|
MELUR
|
TN-20-004-020-001/944-A
(PULIPATTI)
|
2920004000NRG23180420220008018
|
18/04/2022
|
Ammachi M
|
2920004WL000332
|
Ammachi M
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ammachi M
|
()
|
|
5
|
MELUR
|
TN-20-004-020-001/955-A
(PULIPATTI)
|
2920004000NRG23180420220008019
|
18/04/2022
|
Manonmani K
|
2920004WL000332
|
Manonmani K
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manonmani K
|
()
|
|
6
|
MELUR
|
TN-20-004-020-020/102-a
(PULIPATTI)
|
2920004000NRG23180420220008020
|
18/04/2022
|
Arunkumar
|
2920004WL000332
|
Arunkumar
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arunkumar
|
()
|
|
7
|
MELUR
|
TN-20-004-020-020/13-B
(PULIPATTI)
|
2920004000NRG23180420220008023
|
18/04/2022
|
Mookan
|
2920004WL000332
|
Mookan
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mookan
|
()
|
|
8
|
MELUR
|
TN-20-004-020-020/151-A
(PULIPATTI)
|
2920004000NRG23180420220008024
|
18/04/2022
|
Oyyapichai
|
2920004WL000332
|
Oyyapichai
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Oyyapichai
|
()
|
|
9
|
MELUR
|
TN-20-004-020-020/293-A
(PULIPATTI)
|
2920004000NRG23180420220008038
|
18/04/2022
|
Krishnan
|
2920004WL000332
|
Krishnan
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krishnan
|
()
|
|
10
|
MELUR
|
TN-20-004-020-020/430-A
(PULIPATTI)
|
2920004000NRG23180420220008048
|
18/04/2022
|
Meenavalli
|
2920004WL000332
|
Meenavalli
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenavalli
|
()
|
|
11
|
MELUR
|
TN-20-004-020-020/900-A
(PULIPATTI)
|
2920004000NRG23180420220008060
|
18/04/2022
|
Pechiyammal M
|
2920004WL000332
|
Pechiyammal M
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pechiyammal M
|
()
|
|
12
|
MELUR
|
TN-20-004-020-020/913-A
(PULIPATTI)
|
2920004000NRG23180420220008062
|
18/04/2022
|
Ayesha Mariya
|
2920004WL000332
|
Ayesha Mariya
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ayesha Mariya
|
()
|
|
13
|
MELUR
|
TN-20-004-020-020/923-A
(PULIPATTI)
|
2920004000NRG23180420220008063
|
18/04/2022
|
Banumathy S
|
2920004WL000332
|
Banumathy S
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Banumathy S
|
()
|
|
14
|
MELUR
|
TN-20-004-020-020/937-A
(PULIPATTI)
|
2920004000NRG23180420220008064
|
18/04/2022
|
Suganya
|
2920004WL000332
|
Suganya
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suganya
|
()
|
|
15
|
MELUR
|
TN-20-004-020-020/954-A
(PULIPATTI)
|
2920004000NRG23180420220008065
|
18/04/2022
|
MalaiaRaja
|
2920004WL000332
|
MalaiaRaja
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MalaiaRaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18368
|
18368
|
|
|
|
|
|
|
|