|
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-20-004-029-001/2394-A
(URANKANPATTI)
|
2920004000NRG23121120221427127
|
15/11/2022
|
AANANTHI
|
2920004WL037680
|
AANANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
AANANTHI
|
()
|
|
2
|
MELUR
|
TN-20-004-029-001/2401-A
(URANKANPATTI)
|
2920004000NRG23121120221427128
|
15/11/2022
|
VALARMATHI
|
2920004WL037680
|
VALARMATHI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALARMATHI
|
()
|
|
3
|
MELUR
|
TN-20-004-029-001/2402-A
(URANKANPATTI)
|
2920004000NRG23121120221427129
|
15/11/2022
|
BHUVANESHWARI
|
2920004WL037680
|
BHUVANESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHUVANESHWARI
|
()
|
|
4
|
MELUR
|
TN-20-004-029-001/2403-A
(URANKANPATTI)
|
2920004000NRG23121120221427130
|
15/11/2022
|
PARVATHI
|
2920004WL037680
|
PARVATHI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARVATHI
|
()
|
|
5
|
MELUR
|
TN-20-004-029-001/2405-A
(URANKANPATTI)
|
2920004000NRG23121120221427131
|
15/11/2022
|
KEERTHIGA
|
2920004WL037680
|
KEERTHIGA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
21/11/2022
|
|
015796413
|
|
KEERTHIGA
|
()
|
|
6
|
MELUR
|
TN-20-004-029-001/2407-A
(URANKANPATTI)
|
2920004000NRG23121120221427132
|
15/11/2022
|
MEKAR JEYAM
|
2920004WL037680
|
MEKAR JEYAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEKAR JEYAM
|
()
|
|
7
|
MELUR
|
TN-20-004-029-001/2418-A
(URANKANPATTI)
|
2920004000NRG23121120221427133
|
15/11/2022
|
AMUTHA
|
2920004WL037680
|
AMUTHA
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUTHA
|
()
|
|
8
|
MELUR
|
TN-20-004-029-001/2423-A
(URANKANPATTI)
|
2920004000NRG23121120221427134
|
15/11/2022
|
JEYANTHI
|
2920004WL037680
|
JEYANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
JEYANTHI
|
()
|
|
9
|
MELUR
|
TN-20-004-029-006/2371-A
(URANKANPATTI)
|
2920004000NRG23121120221427135
|
15/11/2022
|
PRIYA
|
2920004WL037680
|
PRIYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA
|
()
|
|
10
|
MELUR
|
TN-20-004-029-009/2495-A
(URANKANPATTI)
|
2920004000NRG23121120221427136
|
15/11/2022
|
MAHESHWARI
|
2920004WL037680
|
MAHESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHESHWARI
|
()
|
|
11
|
MELUR
|
TN-20-004-029-029/326-A
(URANKANPATTI)
|
2920004000NRG23121120221427167
|
15/11/2022
|
RAJESHWARI
|
2920004WL037680
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESHWARI
|
()
|
|
12
|
MELUR
|
TN-20-004-029-029/329-A
(URANKANPATTI)
|
2920004000NRG23121120221427170
|
15/11/2022
|
BANGAJAM
|
2920004WL037680
|
BANGAJAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANGAJAM
|
()
|
|
13
|
MELUR
|
TN-20-004-029-029/392-A
(URANKANPATTI)
|
2920004000NRG23121120221427176
|
15/11/2022
|
RAVI
|
2920004WL037680
|
RAVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAVI
|
()
|
|
14
|
MELUR
|
TN-20-004-029-029/441-A
(URANKANPATTI)
|
2920004000NRG23121120221427194
|
15/11/2022
|
CHANDRAN
|
2920004WL037680
|
CHANDRAN
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHANDRAN
|
()
|
|
15
|
MELUR
|
TN-20-004-029-029/575-A
(URANKANPATTI)
|
2920004000NRG23121120221427208
|
15/11/2022
|
CHANDRASEKAR
|
2920004WL037680
|
CHANDRASEKAR
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
16
|
MELUR
|
TN-20-004-029-001/2392-A
(URANKANPATTI)
|
2920004000NRG23121120221427126
|
15/11/2022
|
SIVAKAMI
|
2920004WL037680
|
SIVAKAMI
|
00437
|
TMBL0000237
|
980
|
980
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21495
|
21495
|
|
|
|
|
|
|
|