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)
|
2920004000NRG23300520220178947
|
30/05/2022
|
ANUSHYA
|
2920004WL004890
|
ANUSHYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANUSHYA
|
()
|
2
|
MELUR
|
TN-20-004-029-009/2166-A (URANKANPATTI)
|
2920004000NRG23300520220178948
|
30/05/2022
|
THANGAMMAL
|
2920004WL004890
|
THANGAMMAL
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAMMAL
|
()
|
3
|
MELUR
|
TN-20-004-029-009/2294-A (URANKANPATTI)
|
2920004000NRG23300520220178950
|
30/05/2022
|
KOKILA
|
2920004WL004890
|
KOKILA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOKILA
|
()
|
4
|
MELUR
|
TN-20-004-029-009/2302-A (URANKANPATTI)
|
2920004000NRG23300520220178951
|
30/05/2022
|
PRIYANKA
|
2920004WL004890
|
PRIYANKA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYANKA
|
()
|
5
|
MELUR
|
TN-20-004-029-009/2306-A (URANKANPATTI)
|
2920004000NRG23300520220178952
|
30/05/2022
|
TAMILSELVI
|
2920004WL004890
|
TAMILSELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
6
|
MELUR
|
TN-20-004-029-009/2497-A (URANKANPATTI)
|
2920004000NRG23300520220178953
|
30/05/2022
|
VELMANI
|
2920004WL004890
|
VELMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELMANI
|
()
|
7
|
MELUR
|
TN-20-004-029-012/2384-A (URANKANPATTI)
|
2920004000NRG23300520220178954
|
30/05/2022
|
INDHRA
|
2920004WL004890
|
INDHRA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHRA
|
()
|
8
|
MELUR
|
TN-20-004-029-029/1224-A (URANKANPATTI)
|
2920004000NRG23300520220178957
|
30/05/2022
|
Rajathi
|
2920004WL004890
|
Rajathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajathi
|
()
|
9
|
MELUR
|
TN-20-004-029-029/1724-A (URANKANPATTI)
|
2920004000NRG23300520220178962
|
30/05/2022
|
Saraswathi
|
2920004WL004890
|
Saraswathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
10
|
MELUR
|
TN-20-004-029-029/576-A (URANKANPATTI)
|
2920004000NRG23300520220178989
|
30/05/2022
|
PANJAVARNAM
|
2920004WL004890
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANJAVARNAM
|
()
|
11
|
MELUR
|
TN-20-004-029-029/596-A (URANKANPATTI)
|
2920004000NRG23300520220178999
|
30/05/2022
|
K.Arumugam
|
2920004WL004890
|
K.Arumugam
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.Arumugam
|
()
|
12
|
MELUR
|
TN-20-004-029-029/607-A (URANKANPATTI)
|
2920004000NRG23300520220179006
|
30/05/2022
|
KESAVAN
|
2920004WL004890
|
KESAVAN
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
KESAVAN
|
()
|
13
|
MELUR
|
TN-20-004-029-029/621-A (URANKANPATTI)
|
2920004000NRG23300520220179011
|
30/05/2022
|
SUMATHI
|
2920004WL004890
|
SUMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
14
|
MELUR
|
TN-20-004-029-029/655-A (URANKANPATTI)
|
2920004000NRG23300520220179013
|
30/05/2022
|
Arunakiri
|
2920004WL004890
|
Arunakiri
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunakiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
15
|
MELUR
|
TN-20-004-029-029/397-A (URANKANPATTI)
|
2920004000NRG23300520220178967
|
30/05/2022
|
Kothai
|
2920004WL004890
|
Kothai
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19122
|
19122
|
|
|
|
|
|
|
|