|
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-20-004-027-001/1819-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405152
|
07/11/2022
|
Padmini K
|
2920004WL036810
|
Padmini K
|
00078
|
CNRB0001008
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Padmini K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-001/1472-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405145
|
07/11/2022
|
Pothumponnu
|
2920004WL036810
|
Pothumponnu
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pothumponnu
|
()
|
|
3
|
MELUR
|
TN-20-004-027-001/1505-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405146
|
07/11/2022
|
Panju
|
2920004WL036810
|
Panju
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Panju
|
()
|
|
4
|
MELUR
|
TN-20-004-027-001/1759-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405147
|
07/11/2022
|
Vellaisamy
|
2920004WL036810
|
Vellaisamy
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellaisamy
|
()
|
|
5
|
MELUR
|
TN-20-004-027-001/1801-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405148
|
07/11/2022
|
Kalimuthu M
|
2920004WL036810
|
Kalimuthu M
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalimuthu M
|
()
|
|
6
|
MELUR
|
TN-20-004-027-001/1802-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405149
|
07/11/2022
|
Kaleeswari S
|
2920004WL036810
|
Kaleeswari S
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kaleeswari S
|
()
|
|
7
|
MELUR
|
TN-20-004-027-001/1816-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405150
|
07/11/2022
|
Sindhu A
|
2920004WL036810
|
Sindhu A
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sindhu A
|
()
|
|
8
|
MELUR
|
TN-20-004-027-001/1817-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405151
|
07/11/2022
|
Pandimeena M
|
2920004WL036810
|
Pandimeena M
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pandimeena M
|
()
|
|
9
|
MELUR
|
TN-20-004-027-001/1822-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405154
|
07/11/2022
|
Padma M
|
2920004WL036810
|
Padma M
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668455
|
|
Padma M
|
()
|
|
10
|
MELUR
|
TN-20-004-027-001/1846-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405156
|
07/11/2022
|
Visithra K
|
2920004WL036810
|
Visithra K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Visithra K
|
()
|
|
11
|
MELUR
|
TN-20-004-027-007/1810-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405157
|
07/11/2022
|
Pambaiyan K
|
2920004WL036810
|
Pambaiyan K
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pambaiyan K
|
()
|
|
12
|
MELUR
|
TN-20-004-027-008/312-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405159
|
07/11/2022
|
Pangajam
|
2920004WL036810
|
Pangajam
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pangajam
|
()
|
|
13
|
MELUR
|
TN-20-004-027-010/1696-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405160
|
07/11/2022
|
Venkatajalapathi
|
2920004WL036810
|
Venkatajalapathi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Venkatajalapathi
|
()
|
|
14
|
MELUR
|
TN-20-004-027-027/1019-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405162
|
07/11/2022
|
MAHALAKSHMI.T
|
2920004WL036810
|
MAHALAKSHMI.T
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHALAKSHMI.T
|
()
|
|
15
|
MELUR
|
TN-20-004-027-027/1619-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405168
|
07/11/2022
|
Selvi
|
2920004WL036810
|
Selvi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/490-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405174
|
07/11/2022
|
P.AYYAMMAL
|
2920004WL036810
|
P.AYYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
P.AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-027-001/1820-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405153
|
07/11/2022
|
Rakku P
|
2920004WL036810
|
Rakku P
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rakku P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
MELUR
|
TN-20-004-027-007/1811-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405158
|
07/11/2022
|
Malar P
|
2920004WL036810
|
Malar P
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malar P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-027-001/1838-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405155
|
07/11/2022
|
Selvi S
|
2920004WL036810
|
Selvi S
|
00468
|
UBIN0533513
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|