|
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-20-004-029-006/2429-A
(URANKANPATTI)
|
2920004000NRG23290420220027039
|
29/04/2022
|
ANUSHYA
|
2920004WL001033
|
ANUSHYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANUSHYA
|
()
|
|
2
|
MELUR
|
TN-20-004-029-009/2166-A
(URANKANPATTI)
|
2920004000NRG23290420220027040
|
29/04/2022
|
THANGAMMAL
|
2920004WL001033
|
THANGAMMAL
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGAMMAL
|
()
|
|
3
|
MELUR
|
TN-20-004-029-009/2293-A
(URANKANPATTI)
|
2920004000NRG23290420220027043
|
29/04/2022
|
Yellammal
|
2920004WL001033
|
Yellammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yellammal
|
()
|
|
4
|
MELUR
|
TN-20-004-029-009/2294-A
(URANKANPATTI)
|
2920004000NRG23290420220027044
|
29/04/2022
|
KOKILA
|
2920004WL001033
|
KOKILA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
KOKILA
|
()
|
|
5
|
MELUR
|
TN-20-004-029-009/2297-A
(URANKANPATTI)
|
2920004000NRG23290420220027045
|
29/04/2022
|
PRIYA
|
2920004WL001033
|
PRIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
PRIYA
|
()
|
|
6
|
MELUR
|
TN-20-004-029-009/2301-A
(URANKANPATTI)
|
2920004000NRG23290420220027046
|
29/04/2022
|
AARUMUGAM
|
2920004WL001033
|
AARUMUGAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
AARUMUGAM
|
()
|
|
7
|
MELUR
|
TN-20-004-029-009/2303-A
(URANKANPATTI)
|
2920004000NRG23290420220027047
|
29/04/2022
|
SUDHA
|
2920004WL001033
|
SUDHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUDHA
|
()
|
|
8
|
MELUR
|
TN-20-004-029-009/2304-A
(URANKANPATTI)
|
2920004000NRG23290420220027048
|
29/04/2022
|
MEENAL
|
2920004WL001033
|
MEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
MEENAL
|
()
|
|
9
|
MELUR
|
TN-20-004-029-009/2305-A
(URANKANPATTI)
|
2920004000NRG23290420220027049
|
29/04/2022
|
BANUPRIYA
|
2920004WL001033
|
BANUPRIYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
BANUPRIYA
|
()
|
|
10
|
MELUR
|
TN-20-004-029-010/2436-A
(URANKANPATTI)
|
2920004000NRG23290420220027050
|
29/04/2022
|
LATHA
|
2920004WL001033
|
LATHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
LATHA
|
()
|
|
11
|
MELUR
|
TN-20-004-029-029/1719-A
(URANKANPATTI)
|
2920004000NRG23290420220027057
|
29/04/2022
|
Muthayi
|
2920004WL001033
|
Muthayi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthayi
|
()
|
|
12
|
MELUR
|
TN-20-004-029-029/537-A
(URANKANPATTI)
|
2920004000NRG23290420220027066
|
29/04/2022
|
SIKAPPY
|
2920004WL001033
|
SIKAPPY
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIKAPPY
|
()
|
|
13
|
MELUR
|
TN-20-004-029-029/558-A
(URANKANPATTI)
|
2920004000NRG23290420220027074
|
29/04/2022
|
PANDIYAMMAL
|
2920004WL001033
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDIYAMMAL
|
()
|
|
14
|
MELUR
|
TN-20-004-029-029/560-A
(URANKANPATTI)
|
2920004000NRG23290420220027075
|
29/04/2022
|
yasothai
|
2920004WL001033
|
yasothai
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
yasothai
|
()
|
|
15
|
MELUR
|
TN-20-004-029-029/562-A
(URANKANPATTI)
|
2920004000NRG23290420220027077
|
29/04/2022
|
PANDIYAMMAL
|
2920004WL001033
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDIYAMMAL
|
()
|
|
16
|
MELUR
|
TN-20-004-029-029/579-A
(URANKANPATTI)
|
2920004000NRG23290420220027084
|
29/04/2022
|
KARUPPIAH
|
2920004WL001033
|
KARUPPIAH
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
KARUPPIAH
|
()
|
|
17
|
MELUR
|
TN-20-004-029-029/581-A
(URANKANPATTI)
|
2920004000NRG23290420220027086
|
29/04/2022
|
VINOTHINI
|
2920004WL001033
|
VINOTHINI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
VINOTHINI
|
()
|
|
18
|
MELUR
|
TN-20-004-029-029/586-A
(URANKANPATTI)
|
2920004000NRG23290420220027089
|
29/04/2022
|
SEDHU
|
2920004WL001033
|
SEDHU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
SEDHU
|
()
|
|
19
|
MELUR
|
TN-20-004-029-029/587-A
(URANKANPATTI)
|
2920004000NRG23290420220027090
|
29/04/2022
|
RAMAYEE
|
2920004WL001033
|
RAMAYEE
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMAYEE
|
()
|
|
20
|
MELUR
|
TN-20-004-029-029/588-A
(URANKANPATTI)
|
2920004000NRG23290420220027091
|
29/04/2022
|
LAKSHMI
|
2920004WL001033
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
21
|
MELUR
|
TN-20-004-029-029/603-A
(URANKANPATTI)
|
2920004000NRG23290420220027098
|
29/04/2022
|
SELVI
|
2920004WL001033
|
SELVI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVI
|
()
|
|
22
|
MELUR
|
TN-20-004-029-029/655-A
(URANKANPATTI)
|
2920004000NRG23290420220027104
|
29/04/2022
|
Arunakiri
|
2920004WL001033
|
Arunakiri
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arunakiri
|
()
|
|
23
|
MELUR
|
TN-20-004-029-029/739-A
(URANKANPATTI)
|
2920004000NRG23290420220027108
|
29/04/2022
|
THIRUGANAM
|
2920004WL001033
|
THIRUGANAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
THIRUGANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28572
|
28572
|
|
|
|
|
|
|
|