|
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-20-004-020-020/109-A
(PULIPATTI)
|
2920004000NRG23061020221203410
|
06/10/2022
|
Pottaiyammal
|
2920004WL031300
|
Pottaiyammal
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pottaiyammal
|
()
|
|
2
|
MELUR
|
TN-20-004-020-020/132-A
(PULIPATTI)
|
2920004000NRG23061020221203411
|
06/10/2022
|
RAKKU
|
2920004WL031300
|
RAKKU
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAKKU
|
()
|
|
3
|
MELUR
|
TN-20-004-020-020/49-A
(PULIPATTI)
|
2920004000NRG23061020221203430
|
06/10/2022
|
Muniyandi
|
2920004WL031300
|
Muniyandi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Muniyandi
|
()
|
|
4
|
MELUR
|
TN-20-004-020-020/51-A
(PULIPATTI)
|
2920004000NRG23061020221203431
|
06/10/2022
|
selvi
|
2920004WL031300
|
selvi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
selvi
|
()
|
|
5
|
MELUR
|
TN-20-004-020-020/657-A
(PULIPATTI)
|
2920004000NRG23061020221203439
|
06/10/2022
|
Chinnapillai
|
2920004WL031300
|
Chinnapillai
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431899
|
|
Chinnapillai
|
()
|
|
6
|
MELUR
|
TN-20-004-020-020/660-A
(PULIPATTI)
|
2920004000NRG23061020221203440
|
06/10/2022
|
Muthumeena
|
2920004WL031300
|
Muthumeena
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Muthumeena
|
()
|
|
7
|
MELUR
|
TN-20-004-020-020/696-A
(PULIPATTI)
|
2920004000NRG23061020221203441
|
06/10/2022
|
Vijayakumari A
|
2920004WL031300
|
Vijayakumari A
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijayakumari A
|
()
|
|
8
|
MELUR
|
TN-20-004-020-020/891-A
(PULIPATTI)
|
2920004000NRG23061020221203444
|
06/10/2022
|
Pandiselvi C
|
2920004WL031300
|
Pandiselvi C
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pandiselvi C
|
()
|
|
9
|
MELUR
|
TN-20-004-020-020/893-A
(PULIPATTI)
|
2920004000NRG23061020221203445
|
06/10/2022
|
Priyadarshini P
|
2920004WL031300
|
Priyadarshini P
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431899
|
|
Priyadarshini P
|
()
|
|
10
|
MELUR
|
TN-20-004-020-020/899-A
(PULIPATTI)
|
2920004000NRG23061020221203446
|
06/10/2022
|
Ishwarya N
|
2920004WL031300
|
Ishwarya N
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Ishwarya N
|
()
|
|
11
|
MELUR
|
TN-20-004-020-020/900-A
(PULIPATTI)
|
2920004000NRG23061020221203447
|
06/10/2022
|
Pechiyammal M
|
2920004WL031300
|
Pechiyammal M
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pechiyammal M
|
()
|
|
12
|
MELUR
|
TN-20-004-020-020/905-A
(PULIPATTI)
|
2920004000NRG23061020221203448
|
06/10/2022
|
Sakthi sheela S
|
2920004WL031300
|
Sakthi sheela S
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sakthi sheela S
|
()
|
|
13
|
MELUR
|
TN-20-004-020-020/906-A
(PULIPATTI)
|
2920004000NRG23061020221203449
|
06/10/2022
|
Sridevi
|
2920004WL031300
|
Sridevi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sridevi
|
()
|
|
14
|
MELUR
|
TN-20-004-020-020/907-A
(PULIPATTI)
|
2920004000NRG23061020221203450
|
06/10/2022
|
Rajeswari V
|
2920004WL031300
|
Rajeswari V
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Rajeswari V
|
()
|
|
15
|
MELUR
|
TN-20-004-020-020/908-A
(PULIPATTI)
|
2920004000NRG23061020221203451
|
06/10/2022
|
Pongaselvi S
|
2920004WL031300
|
Pongaselvi S
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pongaselvi S
|
()
|
|
16
|
MELUR
|
TN-20-004-020-020/910-A
(PULIPATTI)
|
2920004000NRG23061020221203452
|
06/10/2022
|
Nivetha V
|
2920004WL031300
|
Nivetha V
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431899
|
|
Nivetha V
|
()
|
|
17
|
MELUR
|
TN-20-004-020-020/911-A
(PULIPATTI)
|
2920004000NRG23061020221203453
|
06/10/2022
|
Ammachi P
|
2920004WL031300
|
Ammachi P
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431899
|
|
Ammachi P
|
()
|
|
18
|
MELUR
|
TN-20-004-020-020/920-A
(PULIPATTI)
|
2920004000NRG23061020221203454
|
06/10/2022
|
MuthuParasakthi
|
2920004WL031300
|
MuthuParasakthi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431899
|
|
MuthuParasakthi
|
()
|
|
19
|
MELUR
|
TN-20-004-020-020/937-A
(PULIPATTI)
|
2920004000NRG23061020221203455
|
06/10/2022
|
Suganya
|
2920004WL031300
|
Suganya
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431899
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|