|
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-20-004-017-017/197-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168219
|
30/05/2022
|
POOMADEVI
|
2920004WL004700
|
POOMADEVI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
POOMADEVI
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/214-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168223
|
30/05/2022
|
MALAR
|
2920004WL004700
|
MALAR
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAR
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/224-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168226
|
30/05/2022
|
SUDHA
|
2920004WL004700
|
SUDHA
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/736-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168257
|
30/05/2022
|
CHITHIRAISELVI
|
2920004WL004700
|
CHITHIRAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHIRAISELVI
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/744-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168260
|
30/05/2022
|
PANDIYAMMAL
|
2920004WL004700
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/762-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168264
|
30/05/2022
|
CHITHIRAISELVI
|
2920004WL004700
|
CHITHIRAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHIRAISELVI
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/820-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168266
|
30/05/2022
|
Thangalakshmi
|
2920004WL004700
|
Thangalakshmi
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangalakshmi
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/832-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168267
|
30/05/2022
|
Muniyammal
|
2920004WL004700
|
Muniyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/851-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168268
|
30/05/2022
|
Selvi
|
2920004WL004700
|
Selvi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/884-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168270
|
30/05/2022
|
Pothumponnu
|
2920004WL004700
|
Pothumponnu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/887-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168271
|
30/05/2022
|
Vidya
|
2920004WL004700
|
Vidya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vidya
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/913
(PATHINETTANKUDI)
|
2920004000NRG23280520220168274
|
30/05/2022
|
Meentchi Kousalya
|
2920004WL004700
|
Meentchi Kousalya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meentchi Kousalya
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/914
(PATHINETTANKUDI)
|
2920004000NRG23280520220168275
|
30/05/2022
|
Elavarasi
|
2920004WL004700
|
Elavarasi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elavarasi
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/916
(PATHINETTANKUDI)
|
2920004000NRG23280520220168276
|
30/05/2022
|
Manimekalai
|
2920004WL004700
|
Manimekalai
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
15
|
MELUR
|
TN-20-004-017-017/854-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168269
|
30/05/2022
|
Kavery
|
2920004WL004700
|
Kavery
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavery
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/897-A
(PATHINETTANKUDI)
|
2920004000NRG23280520220168272
|
30/05/2022
|
Nathiya
|
2920004WL004700
|
Nathiya
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18276
|
18276
|
|
|
|
|
|
|
|