|
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-20-004-017-017/142-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884436
|
23/08/2022
|
KARUPPAYEE
|
2920004WL023057
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
KARUPPAYEE
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/224-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884448
|
23/08/2022
|
SUDHA
|
2920004WL023057
|
SUDHA
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUDHA
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/227-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884449
|
23/08/2022
|
VASUKI
|
2920004WL023057
|
VASUKI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
VASUKI
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/335-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884467
|
23/08/2022
|
RAMAR
|
2920004WL023057
|
RAMAR
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAMAR
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/34-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884468
|
23/08/2022
|
PUSHPAM
|
2920004WL023057
|
PUSHPAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
PUSHPAM
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/516-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884494
|
23/08/2022
|
KARUPEE
|
2920004WL023057
|
KARUPEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
KARUPEE
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/545-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220884501
|
23/08/2022
|
Ilamu
|
2920004WL023057
|
Ilamu
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ilamu
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/677-B
(PATHINETTANKUDI)
|
2920004000NRG23230820220884510
|
23/08/2022
|
Thalai
|
2920004WL023057
|
Thalai
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thalai
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/682-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884511
|
23/08/2022
|
Latha
|
2920004WL023057
|
Latha
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Latha
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/763-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884524
|
23/08/2022
|
NALLAMMAL
|
2920004WL023057
|
NALLAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
NALLAMMAL
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/773-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884525
|
23/08/2022
|
SANTHIYA
|
2920004WL023057
|
SANTHIYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHIYA
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/818-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884531
|
23/08/2022
|
Suganya
|
2920004WL023057
|
Suganya
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganya
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/846-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884532
|
23/08/2022
|
Sudha
|
2920004WL023057
|
Sudha
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sudha
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/848-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884533
|
23/08/2022
|
Tamilselvi
|
2920004WL023057
|
Tamilselvi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Tamilselvi
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/867-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884535
|
23/08/2022
|
Priyadharshini
|
2920004WL023057
|
Priyadharshini
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Priyadharshini
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/914
(PATHINETTANKUDI)
|
2920004000NRG23230820220884540
|
23/08/2022
|
Elavarasi
|
2920004WL023057
|
Elavarasi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-017-017/866-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884534
|
23/08/2022
|
Jeyamani
|
2920004WL023057
|
Jeyamani
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jeyamani
|
()
|
|
18
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220884537
|
23/08/2022
|
Surya
|
2920004WL023057
|
Surya
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Surya
|
()
|
|
19
|
MELUR
|
TN-20-004-017-017/917
(PATHINETTANKUDI)
|
2920004000NRG23230820220884541
|
23/08/2022
|
Sasikala
|
2920004WL023057
|
Sasikala
|
00177
|
IOBA0001490
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|