|
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-20-004-035-003/515-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039701
|
02/05/2022
|
Nithya
|
2920004WL001381
|
Nithya
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nithya
|
()
|
|
2
|
MELUR
|
TN-20-004-035-004/445-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039703
|
02/05/2022
|
VELLAIYAMMAL
|
2920004WL001381
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELLAIYAMMAL
|
()
|
|
3
|
MELUR
|
TN-20-004-035-004/460-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039704
|
02/05/2022
|
Sutha
|
2920004WL001381
|
Sutha
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sutha
|
()
|
|
4
|
MELUR
|
TN-20-004-035-004/480-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039705
|
02/05/2022
|
Periyapuli
|
2920004WL001381
|
Periyapuli
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyapuli
|
()
|
|
5
|
MELUR
|
TN-20-004-035-005/481-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039711
|
02/05/2022
|
Adaikammal
|
2920004WL001381
|
Adaikammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Adaikammal
|
()
|
|
6
|
MELUR
|
TN-20-004-035-005/507-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039712
|
02/05/2022
|
Anbuselvi
|
2920004WL001381
|
Anbuselvi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anbuselvi
|
()
|
|
7
|
MELUR
|
TN-20-004-035-035/468-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039726
|
02/05/2022
|
Vijayashanthi
|
2920004WL001381
|
Vijayashanthi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayashanthi
|
()
|
|
8
|
MELUR
|
TN-20-004-035-035/472-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039727
|
02/05/2022
|
Puvana
|
2920004WL001381
|
Puvana
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Puvana
|
()
|
|
9
|
MELUR
|
TN-20-004-035-035/496-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039728
|
02/05/2022
|
Vijaya
|
2920004WL001381
|
Vijaya
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya
|
()
|
|
10
|
MELUR
|
TN-20-004-035-035/513-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039729
|
02/05/2022
|
Solaiyammal
|
2920004WL001381
|
Solaiyammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Solaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-035-003/542
(A. VALAYAPATTI)
|
2920004000NRG23020520220039702
|
02/05/2022
|
Periyakathi
|
2920004WL001381
|
Periyakathi
|
00415
|
SBIN0017932
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyakathi
|
()
|
|
12
|
MELUR
|
TN-20-004-035-005/447-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039709
|
02/05/2022
|
Nallikalai
|
2920004WL001381
|
Nallikalai
|
00415
|
SBIN0017932
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nallikalai
|
()
|
|
13
|
MELUR
|
TN-20-004-035-005/451-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039710
|
02/05/2022
|
Alagi
|
2920004WL001381
|
Alagi
|
00415
|
SBIN0017932
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagi
|
()
|
|
14
|
MELUR
|
TN-20-004-035-005/535-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039713
|
02/05/2022
|
Mookkammal
|
2920004WL001381
|
Mookkammal
|
00415
|
SBIN0017932
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mookkammal
|
()
|
|
15
|
MELUR
|
TN-20-004-035-006/521-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039714
|
02/05/2022
|
AlagiPonnu
|
2920004WL001381
|
AlagiPonnu
|
00415
|
SBIN0017932
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
AlagiPonnu
|
()
|
|
16
|
MELUR
|
TN-20-004-035-035/446-A
(A. VALAYAPATTI)
|
2920004000NRG23020520220039725
|
02/05/2022
|
Lakshmi
|
2920004WL001381
|
Lakshmi
|
00415
|
SBIN0017932
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|