|
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-20-004-031-031/116-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220000996
|
09/04/2022
|
Vasakan
|
2920004WL000073
|
Vasakan
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vasakan
|
()
|
|
2
|
MELUR
|
TN-20-004-031-031/183
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001005
|
09/04/2022
|
AYYAVU
|
2920004WL000073
|
AYYAVU
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264217
|
|
AYYAVU
|
()
|
|
3
|
MELUR
|
TN-20-004-031-031/213-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001011
|
09/04/2022
|
Panneerselvam
|
2920004WL000073
|
Panneerselvam
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264217
|
|
Panneerselvam
|
()
|
|
4
|
MELUR
|
TN-20-004-031-031/341-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001029
|
09/04/2022
|
PANDEESHWARI
|
2920004WL000073
|
PANDEESHWARI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264217
|
|
PANDEESHWARI
|
()
|
|
5
|
MELUR
|
TN-20-004-031-031/344-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001030
|
09/04/2022
|
SUNDARI
|
2920004WL000073
|
SUNDARI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUNDARI
|
()
|
|
6
|
MELUR
|
TN-20-004-031-031/366-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001034
|
09/04/2022
|
RAMALAKSHMI
|
2920004WL000073
|
RAMALAKSHMI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMALAKSHMI
|
()
|
|
7
|
MELUR
|
TN-20-004-031-031/372-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001035
|
09/04/2022
|
NATCHAMMAL
|
2920004WL000073
|
NATCHAMMAL
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
05/05/2022
|
|
036264217
|
|
NATCHAMMAL
|
()
|
|
8
|
MELUR
|
TN-20-004-031-031/377-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001036
|
09/04/2022
|
SAMAYA
|
2920004WL000073
|
SAMAYA
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
05/05/2022
|
|
036264217
|
|
SAMAYA
|
()
|
|
9
|
MELUR
|
TN-20-004-031-031/378-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001037
|
09/04/2022
|
VEERI
|
2920004WL000073
|
VEERI
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
05/05/2022
|
|
036264217
|
|
VEERI
|
()
|
|
10
|
MELUR
|
TN-20-004-031-031/381-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001038
|
09/04/2022
|
GOWSALYA
|
2920004WL000073
|
GOWSALYA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264217
|
|
GOWSALYA
|
()
|
|
11
|
MELUR
|
TN-20-004-031-031/382-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001039
|
09/04/2022
|
Saranya
|
2920004WL000073
|
Saranya
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saranya
|
()
|
|
12
|
MELUR
|
TN-20-004-031-031/394-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001040
|
09/04/2022
|
SUGANYA
|
2920004WL000073
|
SUGANYA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-031-031/422-A
(VANNAMPARAIPATTI)
|
2920004000NRG23090420220001041
|
09/04/2022
|
Alagu
|
2920004WL000073
|
Alagu
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|