|
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-20-004-033-001/3032-A
(VELLALUR)
|
2920004000NRG22040420222396157
|
04/04/2022
|
Sahana
|
2920004WL059616
|
Sahana
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sahana
|
()
|
|
2
|
MELUR
|
TN-20-004-033-001/3035-A
(VELLALUR)
|
2920004000NRG22040420222396158
|
04/04/2022
|
Dhanapackiyam
|
2920004WL059616
|
Dhanapackiyam
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanapackiyam
|
()
|
|
3
|
MELUR
|
TN-20-004-033-001/3170-A
(VELLALUR)
|
2920004000NRG22040420222396159
|
04/04/2022
|
Muthuvinitha
|
2920004WL059616
|
Muthuvinitha
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuvinitha
|
()
|
|
4
|
MELUR
|
TN-20-004-033-001/3175-A
(VELLALUR)
|
2920004000NRG22040420222396160
|
04/04/2022
|
Sivapackiyam
|
2920004WL059616
|
Sivapackiyam
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivapackiyam
|
()
|
|
5
|
MELUR
|
TN-20-004-033-006/3229
(VELLALUR)
|
2920004000NRG22040420222396161
|
04/04/2022
|
Pandimeena
|
2920004WL059616
|
Pandimeena
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandimeena
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/11-A
(VELLALUR)
|
2920004000NRG22040420222396163
|
04/04/2022
|
Arunraj
|
2920004WL059616
|
Arunraj
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arunraj
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/2475-A
(VELLALUR)
|
2920004000NRG22040420222396168
|
04/04/2022
|
Muthaiah
|
2920004WL059616
|
Muthaiah
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthaiah
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/2754-A
(VELLALUR)
|
2920004000NRG22040420222396173
|
04/04/2022
|
JEEVANANTHAM
|
2920004WL059616
|
JEEVANANTHAM
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEEVANANTHAM
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/2986-A
(VELLALUR)
|
2920004000NRG22040420222396176
|
04/04/2022
|
Suganya
|
2920004WL059616
|
Suganya
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/3003-A
(VELLALUR)
|
2920004000NRG22040420222396177
|
04/04/2022
|
Saranya
|
2920004WL059616
|
Saranya
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
11
|
MELUR
|
TN-20-004-033-033/3028-A
(VELLALUR)
|
2920004000NRG22040420222396178
|
04/04/2022
|
Karthika
|
2920004WL059616
|
Karthika
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthika
|
()
|
|
12
|
MELUR
|
TN-20-004-033-033/3030-A
(VELLALUR)
|
2920004000NRG22040420222396179
|
04/04/2022
|
Rajapriya
|
2920004WL059616
|
Rajapriya
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajapriya
|
()
|
|
13
|
MELUR
|
TN-20-004-033-033/3213
(VELLALUR)
|
2920004000NRG22040420222396180
|
04/04/2022
|
Lakshmi
|
2920004WL059616
|
Lakshmi
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
14
|
MELUR
|
TN-20-004-033-033/3226
(VELLALUR)
|
2920004000NRG22040420222396181
|
04/04/2022
|
Jeyalakshmi
|
2920004WL059616
|
Jeyalakshmi
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
15
|
MELUR
|
TN-20-004-033-033/3240
(VELLALUR)
|
2920004000NRG22040420222396182
|
04/04/2022
|
Priyadharshini
|
2920004WL059616
|
Priyadharshini
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priyadharshini
|
()
|
|
16
|
MELUR
|
TN-20-004-033-033/3241
(VELLALUR)
|
2920004000NRG22040420222396183
|
04/04/2022
|
Jeyalakshmi
|
2920004WL059616
|
Jeyalakshmi
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
17
|
MELUR
|
TN-20-004-033-033/555-A
(VELLALUR)
|
2920004000NRG22040420222396188
|
04/04/2022
|
Krishnan
|
2920004WL059616
|
Krishnan
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnan
|
()
|
|
18
|
MELUR
|
TN-20-004-033-033/777-A
(VELLALUR)
|
2920004000NRG22040420222396191
|
04/04/2022
|
Rajkumar
|
2920004WL059616
|
Rajkumar
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22677
|
22677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22677
|
22677
|
|
|
|
|
|
|
|