|
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)
|
2920004000NRG23280620220411787
|
28/06/2022
|
KARUPPAYEE
|
2920004WL010919
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411795
|
28/06/2022
|
VEERAYEE
|
2920004WL010919
|
VEERAYEE
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAYEE
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/245-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411796
|
28/06/2022
|
Hariharan
|
2920004WL010919
|
Hariharan
|
00177
|
IOBA0001005
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hariharan
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/263-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411800
|
28/06/2022
|
Palani
|
2920004WL010919
|
Palani
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palani
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/280-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411801
|
28/06/2022
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
2920004WL010919
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE ALAIS THIRUPPAYEE
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/516-a
(PATHINETTANKUDI)
|
2920004000NRG23280620220411820
|
28/06/2022
|
KARUPEE
|
2920004WL010919
|
KARUPEE
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPEE
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/545-a
(PATHINETTANKUDI)
|
2920004000NRG23280620220411824
|
28/06/2022
|
Ilamu
|
2920004WL010919
|
Ilamu
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ilamu
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/767-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411839
|
28/06/2022
|
AANANTHI
|
2920004WL010919
|
AANANTHI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
AANANTHI
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/773-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411841
|
28/06/2022
|
SANTHIYA
|
2920004WL010919
|
SANTHIYA
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHIYA
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/832-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411843
|
28/06/2022
|
Muniyammal
|
2920004WL010919
|
Muniyammal
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/901-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411844
|
28/06/2022
|
Jeyachithra
|
2920004WL010919
|
Jeyachithra
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyachithra
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/902-A
(PATHINETTANKUDI)
|
2920004000NRG23280620220411845
|
28/06/2022
|
Kanagaraj
|
2920004WL010919
|
Kanagaraj
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagaraj
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/914
(PATHINETTANKUDI)
|
2920004000NRG23280620220411847
|
28/06/2022
|
Elavarasi
|
2920004WL010919
|
Elavarasi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7353
|
7353
|
|
|
|
|
|
|
|