|
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-20-004-032-032/92-A
(VEPPADAPPU)
|
2920004000NRG23200920221099603
|
20/09/2022
|
SELVI
|
2920004WL028903
|
SELVI
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-032-032/268-A
(VEPPADAPPU)
|
2920004000NRG23200920221099567
|
20/09/2022
|
KARPAGAM
|
2920004WL028903
|
KARPAGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
KARPAGAM
|
()
|
|
3
|
MELUR
|
TN-20-004-032-032/323-a
(VEPPADAPPU)
|
2920004000NRG23200920221099569
|
20/09/2022
|
DHANALAKSHIMI
|
2920004WL028903
|
DHANALAKSHIMI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHANALAKSHIMI
|
()
|
|
4
|
MELUR
|
TN-20-004-032-032/449-A
(VEPPADAPPU)
|
2920004000NRG23200920221099581
|
20/09/2022
|
RAKKU
|
2920004WL028903
|
RAKKU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAKKU
|
()
|
|
5
|
MELUR
|
TN-20-004-032-032/463-A
(VEPPADAPPU)
|
2920004000NRG23200920221099582
|
20/09/2022
|
MAHALAKSHMI
|
2920004WL028903
|
MAHALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHALAKSHMI
|
()
|
|
6
|
MELUR
|
TN-20-004-032-032/465-A
(VEPPADAPPU)
|
2920004000NRG23200920221099583
|
20/09/2022
|
SOLAIYAMMAL
|
2920004WL028903
|
SOLAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
SOLAIYAMMAL
|
()
|
|
7
|
MELUR
|
TN-20-004-032-032/469-A
(VEPPADAPPU)
|
2920004000NRG23200920221099584
|
20/09/2022
|
ELAMMAL
|
2920004WL028903
|
ELAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857959
|
|
ELAMMAL
|
()
|
|
8
|
MELUR
|
TN-20-004-032-032/470-A
(VEPPADAPPU)
|
2920004000NRG23200920221099585
|
20/09/2022
|
KAVITHA
|
2920004WL028903
|
KAVITHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA
|
()
|
|
9
|
MELUR
|
TN-20-004-032-032/489-A
(VEPPADAPPU)
|
2920004000NRG23200920221099586
|
20/09/2022
|
Banumathi
|
2920004WL028903
|
Banumathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banumathi
|
()
|
|
10
|
MELUR
|
TN-20-004-032-032/508-A
(VEPPADAPPU)
|
2920004000NRG23200920221099588
|
20/09/2022
|
AMMASI
|
2920004WL028903
|
AMMASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMMASI
|
()
|
|
11
|
MELUR
|
TN-20-004-032-032/517-A
(VEPPADAPPU)
|
2920004000NRG23200920221099589
|
20/09/2022
|
PANDIYAMMAL
|
2920004WL028903
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
PANDIYAMMAL
|
()
|
|
12
|
MELUR
|
TN-20-004-032-032/533-A
(VEPPADAPPU)
|
2920004000NRG23200920221099591
|
20/09/2022
|
Saranya
|
2920004WL028903
|
Saranya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saranya
|
()
|
|
13
|
MELUR
|
TN-20-004-032-032/540-A
(VEPPADAPPU)
|
2920004000NRG23200920221099592
|
20/09/2022
|
Palanikumar
|
2920004WL028903
|
Palanikumar
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857959
|
|
Palanikumar
|
()
|
|
14
|
MELUR
|
TN-20-004-032-032/547-A
(VEPPADAPPU)
|
2920004000NRG23200920221099593
|
20/09/2022
|
Indrani
|
2920004WL028903
|
Indrani
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Indrani
|
()
|
|
15
|
MELUR
|
TN-20-004-032-032/555-A
(VEPPADAPPU)
|
2920004000NRG23200920221099594
|
20/09/2022
|
Pavithra V
|
2920004WL028903
|
Pavithra V
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pavithra V
|
()
|
|
16
|
MELUR
|
TN-20-004-032-032/557-A
(VEPPADAPPU)
|
2920004000NRG23200920221099595
|
20/09/2022
|
Pandi Meena S
|
2920004WL028903
|
Pandi Meena S
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pandi Meena S
|
()
|
|
17
|
MELUR
|
TN-20-004-032-032/563-A
(VEPPADAPPU)
|
2920004000NRG23200920221099598
|
20/09/2022
|
Pechiyammal P
|
2920004WL028903
|
Pechiyammal P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pechiyammal P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
18
|
MELUR
|
TN-20-004-032-032/558-A
(VEPPADAPPU)
|
2920004000NRG23200920221099596
|
20/09/2022
|
Kavitha K
|
2920004WL028903
|
Kavitha K
|
00177
|
IOBA0001614
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-032-032/562-A
(VEPPADAPPU)
|
2920004000NRG23200920221099597
|
20/09/2022
|
Sathya
|
2920004WL028903
|
Sathya
|
00177
|
IOBA0002090
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
MELUR
|
TN-20-004-032-032/566-A
(VEPPADAPPU)
|
2920004000NRG23200920221099599
|
20/09/2022
|
Dhanalakshmi
|
2920004WL028903
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|