|
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-20-004-029-029/2455-A
(URANKANPATTI)
|
2920004000NRG23311020221364538
|
31/10/2022
|
PERIYASAMY
|
2920004WL035693
|
PERIYASAMY
|
00177
|
IOBA0001490
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-006/2456-A
(URANKANPATTI)
|
2920004000NRG23311020221364487
|
31/10/2022
|
GAJENDRAN
|
2920004WL035693
|
GAJENDRAN
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
GAJENDRAN
|
()
|
|
3
|
MELUR
|
TN-20-004-029-006/2463-A
(URANKANPATTI)
|
2920004000NRG23311020221364488
|
31/10/2022
|
DHANAPACKIYAM
|
2920004WL035693
|
DHANAPACKIYAM
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANAPACKIYAM
|
()
|
|
4
|
MELUR
|
TN-20-004-029-006/2465-A
(URANKANPATTI)
|
2920004000NRG23311020221364489
|
31/10/2022
|
VIMALA
|
2920004WL035693
|
VIMALA
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIMALA
|
()
|
|
5
|
MELUR
|
TN-20-004-029-029/1448-A
(URANKANPATTI)
|
2920004000NRG23311020221364508
|
31/10/2022
|
REVATHI
|
2920004WL035693
|
REVATHI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710881
|
|
REVATHI
|
()
|
|
6
|
MELUR
|
TN-20-004-029-029/1931-A
(URANKANPATTI)
|
2920004000NRG23311020221364525
|
31/10/2022
|
MALA
|
2920004WL035693
|
MALA
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALA
|
()
|
|
7
|
MELUR
|
TN-20-004-029-029/209-A
(URANKANPATTI)
|
2920004000NRG23311020221364529
|
31/10/2022
|
MAHALAKSHMI
|
2920004WL035693
|
MAHALAKSHMI
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
|
8
|
MELUR
|
TN-20-004-029-029/22-A
(URANKANPATTI)
|
2920004000NRG23311020221364534
|
31/10/2022
|
AMIRTHAVALLI
|
2920004WL035693
|
AMIRTHAVALLI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMIRTHAVALLI
|
()
|
|
9
|
MELUR
|
TN-20-004-029-029/2209-A
(URANKANPATTI)
|
2920004000NRG23311020221364535
|
31/10/2022
|
YOGESHWARI
|
2920004WL035693
|
YOGESHWARI
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
YOGESHWARI
|
()
|
|
10
|
MELUR
|
TN-20-004-029-029/2450-A
(URANKANPATTI)
|
2920004000NRG23311020221364537
|
31/10/2022
|
MUNIYAYI
|
2920004WL035693
|
MUNIYAYI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYAYI
|
()
|
|
11
|
MELUR
|
TN-20-004-029-029/2469-A
(URANKANPATTI)
|
2920004000NRG23311020221364539
|
31/10/2022
|
JOTHI
|
2920004WL035693
|
JOTHI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOTHI
|
()
|
|
12
|
MELUR
|
TN-20-004-029-029/2487-A
(URANKANPATTI)
|
2920004000NRG23311020221364540
|
31/10/2022
|
SUMATHI
|
2920004WL035693
|
SUMATHI
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9951
|
9951
|
|
|
|
|
|
|
|