|
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
|
KAMUTHI
|
TN-23-008-045-001/290
(Melamudimannarkottai)
|
2923008000NRG23160420220033620
|
16/04/2022
|
MUTHU MARIYAL
|
2923008WL000850
|
MUTHU MARIYAL
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHU MARIYAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-045-001/430-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033621
|
16/04/2022
|
INDHIRA GANDHI
|
2923008WL000850
|
INDHIRA GANDHI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
INDHIRA GANDHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-045-001/453-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033623
|
16/04/2022
|
VIJILI
|
2923008WL000850
|
VIJILI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
VIJILI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-045-001/454-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033624
|
16/04/2022
|
ANUSIYA
|
2923008WL000850
|
ANUSIYA
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANUSIYA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-045-001/471-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033625
|
16/04/2022
|
ANNAPAKKIYAM
|
2923008WL000850
|
ANNAPAKKIYAM
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANNAPAKKIYAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-045-001/474-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033626
|
16/04/2022
|
ANNATHAI
|
2923008WL000850
|
ANNATHAI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANNATHAI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-045-001/476-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033627
|
16/04/2022
|
PAPPA
|
2923008WL000850
|
PAPPA
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
PAPPA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-045-001/500-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033628
|
16/04/2022
|
JEYA MERY
|
2923008WL000850
|
JEYA MERY
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEYA MERY
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-045-001/501-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033629
|
16/04/2022
|
MAHESH PRIYA
|
2923008WL000850
|
MAHESH PRIYA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHESH PRIYA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-045-045/101-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033630
|
16/04/2022
|
VASANTHA
|
2923008WL000850
|
VASANTHA
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
VASANTHA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-045-045/104-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033632
|
16/04/2022
|
SUDHA
|
2923008WL000850
|
SUDHA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520575
|
|
SUDHA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-045-045/106-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033633
|
16/04/2022
|
SEELA
|
2923008WL000850
|
SEELA
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
SEELA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-045-045/16-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033635
|
16/04/2022
|
CHELLATHAI
|
2923008WL000850
|
CHELLATHAI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHELLATHAI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-045-045/25-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033643
|
16/04/2022
|
PONNUTHAI
|
2923008WL000850
|
PONNUTHAI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
PONNUTHAI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-045-045/26-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033645
|
16/04/2022
|
PACKIYATHAI
|
2923008WL000850
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
PACKIYATHAI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-045-045/29-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033650
|
16/04/2022
|
ANBU
|
2923008WL000850
|
ANBU
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANBU
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-045-045/331-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033654
|
16/04/2022
|
SELVI
|
2923008WL000850
|
SELVI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-045-045/347-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033656
|
16/04/2022
|
SENTHAMARAI
|
2923008WL000850
|
SENTHAMARAI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
SENTHAMARAI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033658
|
16/04/2022
|
SHANTHU
|
2923008WL000850
|
SHANTHU
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHANTHU
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-045-045/45-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033661
|
16/04/2022
|
CHINNA MUTHU
|
2923008WL000850
|
CHINNA MUTHU
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHINNA MUTHU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-045-045/458-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033662
|
16/04/2022
|
SANGEETHA
|
2923008WL000850
|
SANGEETHA
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520575
|
|
SANGEETHA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-045-045/49-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033663
|
16/04/2022
|
SELVI
|
2923008WL000850
|
SELVI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-045-045/490-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033664
|
16/04/2022
|
SEENIYAMMAL
|
2923008WL000850
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
SEENIYAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-045-045/51-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033666
|
16/04/2022
|
STELLA
|
2923008WL000850
|
STELLA
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520575
|
|
STELLA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-045-045/57-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033669
|
16/04/2022
|
PITCHAIYAMMAL
|
2923008WL000850
|
PITCHAIYAMMAL
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
PITCHAIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-045-045/65-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033674
|
16/04/2022
|
RENAVATHI
|
2923008WL000850
|
RENAVATHI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
RENAVATHI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-045-045/7-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033676
|
16/04/2022
|
MALAR
|
2923008WL000850
|
MALAR
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALAR
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-045-045/77-A
(Melamudimannarkottai)
|
2923008000NRG23160420220033677
|
16/04/2022
|
ANNATHAI
|
2923008WL000850
|
ANNATHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12920
|
12920
|
|
|
|
|
|
|
|