|
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-20-004-017-017/138-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940584
|
30/08/2022
|
ASOTHAI
|
2920004WL024745
|
ASOTHAI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
ASOTHAI
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/236-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940599
|
30/08/2022
|
PANDIMEENA
|
2920004WL024745
|
PANDIMEENA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
PANDIMEENA
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/245-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940601
|
30/08/2022
|
Hariharan
|
2920004WL024745
|
Hariharan
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Hariharan
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/431-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940634
|
30/08/2022
|
KARUPPAYEE
|
2920004WL024745
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARUPPAYEE
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/721-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940657
|
30/08/2022
|
Saravanakumari
|
2920004WL024745
|
Saravanakumari
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanakumari
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/754-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940661
|
30/08/2022
|
MUTHULAKSHMI
|
2920004WL024745
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/763-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940663
|
30/08/2022
|
NALLAMMAL
|
2920004WL024745
|
NALLAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
NALLAMMAL
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/767-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940664
|
30/08/2022
|
AANANTHI
|
2920004WL024745
|
AANANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
AANANTHI
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/773-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940665
|
30/08/2022
|
SANTHIYA
|
2920004WL024745
|
SANTHIYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANTHIYA
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/837-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940669
|
30/08/2022
|
Rakkayee
|
2920004WL024745
|
Rakkayee
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rakkayee
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/871-a
(PATHINETTANKUDI)
|
2920004000NRG23300820220940672
|
30/08/2022
|
Muthumani
|
2920004WL024745
|
Muthumani
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthumani
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/885-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940673
|
30/08/2022
|
Ranjani
|
2920004WL024745
|
Ranjani
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranjani
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/900-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940675
|
30/08/2022
|
Radhika
|
2920004WL024745
|
Radhika
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhika
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/912
(PATHINETTANKUDI)
|
2920004000NRG23300820220940676
|
30/08/2022
|
Kanaga
|
2920004WL024745
|
Kanaga
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanaga
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/914
(PATHINETTANKUDI)
|
2920004000NRG23300820220940677
|
30/08/2022
|
Elavarasi
|
2920004WL024745
|
Elavarasi
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
16
|
MELUR
|
TN-20-004-017-017/636-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940651
|
30/08/2022
|
Kashthoori
|
2920004WL024745
|
Kashthoori
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kashthoori
|
()
|
|
17
|
MELUR
|
TN-20-004-017-017/853-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940670
|
30/08/2022
|
Mathumitha
|
2920004WL024745
|
Mathumitha
|
00177
|
IOBA0001490
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathumitha
|
()
|
|
18
|
MELUR
|
TN-20-004-017-017/866-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940671
|
30/08/2022
|
Jeyamani
|
2920004WL024745
|
Jeyamani
|
00177
|
IOBA0001490
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jeyamani
|
()
|
|
19
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23300820220940674
|
30/08/2022
|
Surya
|
2920004WL024745
|
Surya
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Surya
|
()
|
|
20
|
MELUR
|
TN-20-004-017-017/926
(PATHINETTANKUDI)
|
2920004000NRG23300820220940679
|
30/08/2022
|
Radhika
|
2920004WL024745
|
Radhika
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|