|
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-20-004-027-007/1409-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201827
|
04/06/2022
|
INDRA
|
2920004WL005426
|
INDRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDRA
|
()
|
|
2
|
MELUR
|
TN-20-004-027-007/1507-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201829
|
04/06/2022
|
Alagu
|
2920004WL005426
|
Alagu
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-027-001/1883-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201826
|
04/06/2022
|
Pitchaiammal M
|
2920004WL005426
|
Pitchaiammal M
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pitchaiammal M
|
()
|
|
4
|
MELUR
|
TN-20-004-027-007/1422-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201828
|
04/06/2022
|
Vishalatchi
|
2920004WL005426
|
Vishalatchi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vishalatchi
|
()
|
|
5
|
MELUR
|
TN-20-004-027-007/1523-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201830
|
04/06/2022
|
Indira
|
2920004WL005426
|
Indira
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indira
|
()
|
|
6
|
MELUR
|
TN-20-004-027-007/1541-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201831
|
04/06/2022
|
LAVANYA
|
2920004WL005426
|
LAVANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAVANYA
|
()
|
|
7
|
MELUR
|
TN-20-004-027-007/1544-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201832
|
04/06/2022
|
LAKSHMI
|
2920004WL005426
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
8
|
MELUR
|
TN-20-004-027-007/1554-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201833
|
04/06/2022
|
KANIMOZHI
|
2920004WL005426
|
KANIMOZHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANIMOZHI
|
()
|
|
9
|
MELUR
|
TN-20-004-027-007/1558-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201834
|
04/06/2022
|
SUGANYA
|
2920004WL005426
|
SUGANYA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANYA
|
()
|
|
10
|
MELUR
|
TN-20-004-027-007/1692-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201835
|
04/06/2022
|
Visalakshi
|
2920004WL005426
|
Visalakshi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Visalakshi
|
()
|
|
11
|
MELUR
|
TN-20-004-027-007/1701-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201836
|
04/06/2022
|
Banupriya
|
2920004WL005426
|
Banupriya
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
12
|
MELUR
|
TN-20-004-027-007/1808-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201837
|
04/06/2022
|
Arasu T
|
2920004WL005426
|
Arasu T
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arasu T
|
()
|
|
13
|
MELUR
|
TN-20-004-027-007/1879-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201838
|
04/06/2022
|
Ongi ambalam P
|
2920004WL005426
|
Ongi ambalam P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ongi ambalam P
|
()
|
|
14
|
MELUR
|
TN-20-004-027-010/1327-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201840
|
04/06/2022
|
Sathya
|
2920004WL005426
|
Sathya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
15
|
MELUR
|
TN-20-004-027-010/1857-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201841
|
04/06/2022
|
Priya K
|
2920004WL005426
|
Priya K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya K
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/1014-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201842
|
04/06/2022
|
MOOKKAMMAL.M
|
2920004WL005426
|
MOOKKAMMAL.M
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKKAMMAL.M
|
()
|
|
17
|
MELUR
|
TN-20-004-027-027/1261-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201852
|
04/06/2022
|
SATHYANATHAN
|
2920004WL005426
|
SATHYANATHAN
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYANATHAN
|
()
|
|
18
|
MELUR
|
TN-20-004-027-027/1421-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201855
|
04/06/2022
|
Sangeetha
|
2920004WL005426
|
Sangeetha
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
19
|
MELUR
|
TN-20-004-027-027/1446-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201856
|
04/06/2022
|
Pavury
|
2920004WL005426
|
Pavury
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavury
|
()
|
|
20
|
MELUR
|
TN-20-004-027-027/1663-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201857
|
04/06/2022
|
Santhiya
|
2920004WL005426
|
Santhiya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhiya
|
()
|
|
21
|
MELUR
|
TN-20-004-027-027/1665-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201858
|
04/06/2022
|
Anushiya
|
2920004WL005426
|
Anushiya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anushiya
|
()
|
|
22
|
MELUR
|
TN-20-004-027-027/1666-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201859
|
04/06/2022
|
Saranya
|
2920004WL005426
|
Saranya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
23
|
MELUR
|
TN-20-004-027-027/1671-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201860
|
04/06/2022
|
Rajakumari
|
2920004WL005426
|
Rajakumari
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajakumari
|
()
|
|
24
|
MELUR
|
TN-20-004-027-027/1672-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201861
|
04/06/2022
|
Veeranan
|
2920004WL005426
|
Veeranan
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeranan
|
()
|
|
25
|
MELUR
|
TN-20-004-027-027/1673-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201862
|
04/06/2022
|
Pandiyammal
|
2920004WL005426
|
Pandiyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
|
26
|
MELUR
|
TN-20-004-027-027/1708-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201863
|
04/06/2022
|
Muthammal
|
2920004WL005426
|
Muthammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthammal
|
()
|
|
27
|
MELUR
|
TN-20-004-027-027/1738-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201864
|
04/06/2022
|
Murugeshwari
|
2920004WL005426
|
Murugeshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugeshwari
|
()
|
|
28
|
MELUR
|
TN-20-004-027-027/1755-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201865
|
04/06/2022
|
Durgadevi
|
2920004WL005426
|
Durgadevi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
Durgadevi
|
()
|
|
29
|
MELUR
|
TN-20-004-027-027/550-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201879
|
04/06/2022
|
ALAGU
|
2920004WL005426
|
ALAGU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGU
|
()
|
|
30
|
MELUR
|
TN-20-004-027-027/774-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201886
|
04/06/2022
|
AYYAMMAL
|
2920004WL005426
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
|
31
|
MELUR
|
TN-20-004-027-027/815-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201896
|
04/06/2022
|
ATHAMMAI
|
2920004WL005426
|
ATHAMMAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
ATHAMMAI
|
()
|
|
32
|
MELUR
|
TN-20-004-027-027/922-a
(THIRUVATHAVUR)
|
2920004000NRG23040620220201907
|
04/06/2022
|
VASANTHA.P
|
2920004WL005426
|
VASANTHA.P
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
33
|
MELUR
|
TN-20-004-027-027/1413-A
(THIRUVATHAVUR)
|
2920004000NRG23040620220201854
|
04/06/2022
|
Jayasri
|
2920004WL005426
|
Jayasri
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|