|
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-20-004-017-017/487-a
(PATHINETTANKUDI)
|
2920004000NRG23170520220101931
|
17/05/2022
|
Malaisamy
|
2920004WL003083
|
Malaisamy
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-017-001/886-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101901
|
17/05/2022
|
Manimegalai
|
2920004WL003083
|
Manimegalai
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
3
|
MELUR
|
TN-20-004-017-001/894-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101902
|
17/05/2022
|
Puvaneshwari
|
2920004WL003083
|
Puvaneshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puvaneshwari
|
()
|
|
4
|
MELUR
|
TN-20-004-017-002/877-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101905
|
17/05/2022
|
Chithra
|
2920004WL003083
|
Chithra
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
5
|
MELUR
|
TN-20-004-017-002/903-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101907
|
17/05/2022
|
Lavanya Christy
|
2920004WL003083
|
Lavanya Christy
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lavanya Christy
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/207-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101913
|
17/05/2022
|
LATHA
|
2920004WL003083
|
LATHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/331-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101920
|
17/05/2022
|
SELVI
|
2920004WL003083
|
SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/334-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101921
|
17/05/2022
|
TAMILARASI
|
2920004WL003083
|
TAMILARASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/433-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101929
|
17/05/2022
|
Mariyaselvam
|
2920004WL003083
|
Mariyaselvam
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyaselvam
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/507-a
(PATHINETTANKUDI)
|
2920004000NRG23170520220101933
|
17/05/2022
|
PRIYA
|
2920004WL003083
|
PRIYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/62-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101945
|
17/05/2022
|
Arul Savier
|
2920004WL003083
|
Arul Savier
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arul Savier
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/863-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101954
|
17/05/2022
|
Arulmanokari
|
2920004WL003083
|
Arulmanokari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulmanokari
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/888-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101956
|
17/05/2022
|
Ramya
|
2920004WL003083
|
Ramya
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
MELUR
|
TN-20-004-017-002/882-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101906
|
17/05/2022
|
Vinitha
|
2920004WL003083
|
Vinitha
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/880-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101955
|
17/05/2022
|
Kanaga
|
2920004WL003083
|
Kanaga
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
MELUR
|
TN-20-004-017-001/856-A
(PATHINETTANKUDI)
|
2920004000NRG23170520220101900
|
17/05/2022
|
Vijayalakshmi
|
2920004WL003083
|
Vijayalakshmi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|