|
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)
|
2920004000NRG23140620220292413
|
14/06/2022
|
Malaisamy
|
2920004WL007803
|
Malaisamy
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-017-001/886-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292382
|
14/06/2022
|
Manimegalai
|
2920004WL007803
|
Manimegalai
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manimegalai
|
()
|
|
3
|
MELUR
|
TN-20-004-017-001/894-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292383
|
14/06/2022
|
Puvaneshwari
|
2920004WL007803
|
Puvaneshwari
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Puvaneshwari
|
()
|
|
4
|
MELUR
|
TN-20-004-017-002/877-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292385
|
14/06/2022
|
Chithra
|
2920004WL007803
|
Chithra
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chithra
|
()
|
|
5
|
MELUR
|
TN-20-004-017-002/890-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292387
|
14/06/2022
|
Sudha
|
2920004WL007803
|
Sudha
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sudha
|
()
|
|
6
|
MELUR
|
TN-20-004-017-002/903-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292388
|
14/06/2022
|
Lavanya Christy
|
2920004WL007803
|
Lavanya Christy
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lavanya Christy
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/207-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292396
|
14/06/2022
|
LATHA
|
2920004WL007803
|
LATHA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHA
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/255-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292399
|
14/06/2022
|
Felsy
|
2920004WL007803
|
Felsy
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Felsy
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/331-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292403
|
14/06/2022
|
SELVI
|
2920004WL007803
|
SELVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/507-a
(PATHINETTANKUDI)
|
2920004000NRG23140620220292417
|
14/06/2022
|
PRIYA
|
2920004WL007803
|
PRIYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRIYA
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/602-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292428
|
14/06/2022
|
santhanajothi
|
2920004WL007803
|
santhanajothi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
santhanajothi
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/62-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292431
|
14/06/2022
|
Arul Savier
|
2920004WL007803
|
Arul Savier
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arul Savier
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/863-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292444
|
14/06/2022
|
Arulmanokari
|
2920004WL007803
|
Arulmanokari
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arulmanokari
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/888-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292446
|
14/06/2022
|
Ramya
|
2920004WL007803
|
Ramya
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
MELUR
|
TN-20-004-017-002/882-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292386
|
14/06/2022
|
Vinitha
|
2920004WL007803
|
Vinitha
|
00177
|
IOBA0001490
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vinitha
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/880-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292445
|
14/06/2022
|
Kanaga
|
2920004WL007803
|
Kanaga
|
00177
|
IOBA0001490
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-017-001/856-A
(PATHINETTANKUDI)
|
2920004000NRG23140620220292381
|
14/06/2022
|
Vijayalakshmi
|
2920004WL007803
|
Vijayalakshmi
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|