|
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-20-004-007-003/888-A
(KEERANUR)
|
2920004000NRG23160820220829145
|
16/08/2022
|
Murugan
|
2920004WL021784
|
Murugan
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
2
|
MELUR
|
TN-20-004-007-004/805-A
(KEERANUR)
|
2920004000NRG23160820220829150
|
16/08/2022
|
NANDHINI
|
2920004WL021784
|
NANDHINI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
3
|
MELUR
|
TN-20-004-007-004/877-A
(KEERANUR)
|
2920004000NRG23160820220829151
|
16/08/2022
|
Ayyammal
|
2920004WL021784
|
Ayyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyammal
|
()
|
|
4
|
MELUR
|
TN-20-004-007-004/893-A
(KEERANUR)
|
2920004000NRG23160820220829152
|
16/08/2022
|
Packiyalakshmi
|
2920004WL021784
|
Packiyalakshmi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Packiyalakshmi
|
()
|
|
5
|
MELUR
|
TN-20-004-007-004/894-A
(KEERANUR)
|
2920004000NRG23160820220829153
|
16/08/2022
|
Ilakkiya
|
2920004WL021784
|
Ilakkiya
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ilakkiya
|
()
|
|
6
|
MELUR
|
TN-20-004-007-004/914-A
(KEERANUR)
|
2920004000NRG23160820220829154
|
16/08/2022
|
Pandiyammal
|
2920004WL021784
|
Pandiyammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandiyammal
|
()
|
|
7
|
MELUR
|
TN-20-004-007-004/916-A
(KEERANUR)
|
2920004000NRG23160820220829155
|
16/08/2022
|
Booma
|
2920004WL021784
|
Booma
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Booma
|
()
|
|
8
|
MELUR
|
TN-20-004-007-004/928-A
(KEERANUR)
|
2920004000NRG23160820220829156
|
16/08/2022
|
Santhi P
|
2920004WL021784
|
Santhi P
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi P
|
()
|
|
9
|
MELUR
|
TN-20-004-007-007/163-A
(KEERANUR)
|
2920004000NRG23160820220829158
|
16/08/2022
|
Chithradevi
|
2920004WL021784
|
Chithradevi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chithradevi
|
()
|
|
10
|
MELUR
|
TN-20-004-007-007/212-A
(KEERANUR)
|
2920004000NRG23160820220829162
|
16/08/2022
|
MURUGAN
|
2920004WL021784
|
MURUGAN
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
11
|
MELUR
|
TN-20-004-007-007/237-A
(KEERANUR)
|
2920004000NRG23160820220829163
|
16/08/2022
|
Rathinam
|
2920004WL021784
|
Rathinam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rathinam
|
()
|
|
12
|
MELUR
|
TN-20-004-007-007/253-A
(KEERANUR)
|
2920004000NRG23160820220829170
|
16/08/2022
|
Panjammal
|
2920004WL021784
|
Panjammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panjammal
|
()
|
|
13
|
MELUR
|
TN-20-004-007-007/283-B
(KEERANUR)
|
2920004000NRG23160820220829182
|
16/08/2022
|
AANDIAMBALAM
|
2920004WL021784
|
AANDIAMBALAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
AANDIAMBALAM
|
()
|
|
14
|
MELUR
|
TN-20-004-007-007/331-A
(KEERANUR)
|
2920004000NRG23160820220829193
|
16/08/2022
|
Chelladurai
|
2920004WL021784
|
Chelladurai
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chelladurai
|
()
|
|
15
|
MELUR
|
TN-20-004-007-007/658-A
(KEERANUR)
|
2920004000NRG23160820220829203
|
16/08/2022
|
Kanimozhi
|
2920004WL021784
|
Kanimozhi
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanimozhi
|
()
|
|
16
|
MELUR
|
TN-20-004-007-007/675-A
(KEERANUR)
|
2920004000NRG23160820220829208
|
16/08/2022
|
Palaniyammal
|
2920004WL021784
|
Palaniyammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palaniyammal
|
()
|
|
17
|
MELUR
|
TN-20-004-007-007/829-A
(KEERANUR)
|
2920004000NRG23160820220829212
|
16/08/2022
|
Kaleeswari
|
2920004WL021784
|
Kaleeswari
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaleeswari
|
()
|
|
18
|
MELUR
|
TN-20-004-007-008/745-A
(KEERANUR)
|
2920004000NRG23160820220829215
|
16/08/2022
|
PANDISELVI
|
2920004WL021784
|
PANDISELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18569
|
18569
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-007-007/915-A
(KEERANUR)
|
2920004000NRG23160820220829213
|
16/08/2022
|
Meena
|
2920004WL021784
|
Meena
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19619
|
19619
|
|
|
|
|
|
|
|