|
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-20-004-020-020/60-A
(PULIPATTI)
|
2920004000NRG23160520220091154
|
16/05/2022
|
Vaiyapuri Veeran
|
2920004WL002840
|
Vaiyapuri Veeran
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaiyapuri Veeran
|
()
|
|
2
|
MELUR
|
TN-20-004-020-020/926-A
(PULIPATTI)
|
2920004000NRG23160520220091163
|
16/05/2022
|
Sethulakshmi
|
2920004WL002840
|
Sethulakshmi
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sethulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-020-001/658-A
(PULIPATTI)
|
2920004000NRG23160520220091131
|
16/05/2022
|
Sundari
|
2920004WL002840
|
Sundari
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
4
|
MELUR
|
TN-20-004-020-001/919-A
(PULIPATTI)
|
2920004000NRG23160520220091132
|
16/05/2022
|
Poosari K
|
2920004WL002840
|
Poosari K
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poosari K
|
()
|
|
5
|
MELUR
|
TN-20-004-020-020/280-A
(PULIPATTI)
|
2920004000NRG23160520220091142
|
16/05/2022
|
Alagan
|
2920004WL002840
|
Alagan
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagan
|
()
|
|
6
|
MELUR
|
TN-20-004-020-020/430-A
(PULIPATTI)
|
2920004000NRG23160520220091148
|
16/05/2022
|
Meenavalli
|
2920004WL002840
|
Meenavalli
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenavalli
|
()
|
|
7
|
MELUR
|
TN-20-004-020-020/430-A
(PULIPATTI)
|
2920004000NRG23160520220091147
|
16/05/2022
|
Veeraiah
|
2920004WL002840
|
Veeraiah
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeraiah
|
()
|
|
8
|
MELUR
|
TN-20-004-020-020/651-A
(PULIPATTI)
|
2920004000NRG23160520220091156
|
16/05/2022
|
Nandeeswari
|
2920004WL002840
|
Nandeeswari
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandeeswari
|
()
|
|
9
|
MELUR
|
TN-20-004-020-020/86-A
(PULIPATTI)
|
2920004000NRG23160520220091158
|
16/05/2022
|
Raghavan S
|
2920004WL002840
|
Raghavan S
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raghavan S
|
()
|
|
10
|
MELUR
|
TN-20-004-020-020/892-A
(PULIPATTI)
|
2920004000NRG23160520220091159
|
16/05/2022
|
Manimala P
|
2920004WL002840
|
Manimala P
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimala P
|
()
|
|
11
|
MELUR
|
TN-20-004-020-020/896-A
(PULIPATTI)
|
2920004000NRG23160520220091160
|
16/05/2022
|
Selvi
|
2920004WL002840
|
Selvi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
12
|
MELUR
|
TN-20-004-020-020/913-A
(PULIPATTI)
|
2920004000NRG23160520220091161
|
16/05/2022
|
Ayesha Mariya
|
2920004WL002840
|
Ayesha Mariya
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayesha Mariya
|
()
|
|
13
|
MELUR
|
TN-20-004-020-020/921-A
(PULIPATTI)
|
2920004000NRG23160520220091162
|
16/05/2022
|
Kuppi
|
2920004WL002840
|
Kuppi
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppi
|
()
|
|
14
|
MELUR
|
TN-20-004-020-020/928-A
(PULIPATTI)
|
2920004000NRG23160520220091164
|
16/05/2022
|
Pandiammal M
|
2920004WL002840
|
Pandiammal M
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiammal M
|
()
|
|
15
|
MELUR
|
TN-20-004-020-020/929-A
(PULIPATTI)
|
2920004000NRG23160520220091165
|
16/05/2022
|
Kalaimani
|
2920004WL002840
|
Kalaimani
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimani
|
()
|
|
16
|
MELUR
|
TN-20-004-020-020/933-A
(PULIPATTI)
|
2920004000NRG23160520220091167
|
16/05/2022
|
Koyilan K
|
2920004WL002840
|
Koyilan K
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koyilan K
|
()
|
|
17
|
MELUR
|
TN-20-004-020-020/954-A
(PULIPATTI)
|
2920004000NRG23160520220091168
|
16/05/2022
|
MalaiaRaja
|
2920004WL002840
|
MalaiaRaja
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MalaiaRaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13529
|
13529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15629
|
15629
|
|
|
|
|
|
|
|