|
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-20-004-027-002/1635-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086868
|
16/05/2022
|
Nathiya
|
2920004WL002732
|
Nathiya
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
2
|
MELUR
|
TN-20-004-027-002/1637-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086869
|
16/05/2022
|
SELVI
|
2920004WL002732
|
SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
3
|
MELUR
|
TN-20-004-027-002/1639-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086870
|
16/05/2022
|
Vasantha
|
2920004WL002732
|
Vasantha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
4
|
MELUR
|
TN-20-004-027-002/1640-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086871
|
16/05/2022
|
Sugunarani
|
2920004WL002732
|
Sugunarani
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugunarani
|
()
|
|
5
|
MELUR
|
TN-20-004-027-010/1798-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086873
|
16/05/2022
|
Karthiga M
|
2920004WL002732
|
Karthiga M
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthiga M
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/100-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086874
|
16/05/2022
|
R.KODHAIYAMMAL
|
2920004WL002732
|
R.KODHAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.KODHAIYAMMAL
|
()
|
|
7
|
MELUR
|
TN-20-004-027-027/1368-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086882
|
16/05/2022
|
POTHUMPONNU
|
2920004WL002732
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
8
|
MELUR
|
TN-20-004-027-027/1436-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086883
|
16/05/2022
|
Alagumani
|
2920004WL002732
|
Alagumani
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumani
|
()
|
|
9
|
MELUR
|
TN-20-004-027-027/1442-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086884
|
16/05/2022
|
Vasantha
|
2920004WL002732
|
Vasantha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
10
|
MELUR
|
TN-20-004-027-027/1487-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086885
|
16/05/2022
|
Amirtham
|
2920004WL002732
|
Amirtham
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirtham
|
()
|
|
11
|
MELUR
|
TN-20-004-027-027/1597-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086887
|
16/05/2022
|
Gnanam
|
2920004WL002732
|
Gnanam
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanam
|
()
|
|
12
|
MELUR
|
TN-20-004-027-027/1627-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086888
|
16/05/2022
|
Palaniyammal
|
2920004WL002732
|
Palaniyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
13
|
MELUR
|
TN-20-004-027-027/1631-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086889
|
16/05/2022
|
Dhanalakshmi
|
2920004WL002732
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
14
|
MELUR
|
TN-20-004-027-027/1632-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086890
|
16/05/2022
|
Booma
|
2920004WL002732
|
Booma
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Booma
|
()
|
|
15
|
MELUR
|
TN-20-004-027-027/1681-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086891
|
16/05/2022
|
Lakshmi
|
2920004WL002732
|
Lakshmi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/1684-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086892
|
16/05/2022
|
Nithya
|
2920004WL002732
|
Nithya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithya
|
()
|
|
17
|
MELUR
|
TN-20-004-027-027/1687-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086893
|
16/05/2022
|
Chinnammal
|
2920004WL002732
|
Chinnammal
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
18
|
MELUR
|
TN-20-004-027-027/1727-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086895
|
16/05/2022
|
Murugan
|
2920004WL002732
|
Murugan
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
19
|
MELUR
|
TN-20-004-027-027/1795-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086896
|
16/05/2022
|
Aruvugam M
|
2920004WL002732
|
Aruvugam M
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruvugam M
|
()
|
|
20
|
MELUR
|
TN-20-004-027-027/1855-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086897
|
16/05/2022
|
Pandi M
|
2920004WL002732
|
Pandi M
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
21
|
MELUR
|
TN-20-004-027-002/1852-A
(THIRUVATHAVUR)
|
2920004000NRG23160520220086872
|
16/05/2022
|
Jeyasri selvi
|
2920004WL002732
|
Jeyasri selvi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyasri selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|