|
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-20-004-010-010/759-a
(KOTTAKUDI)
|
2920004000NRG23250620220380548
|
27/06/2022
|
MUTHUPANDI
|
2920004WL010082
|
MUTHUPANDI
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-010-010/1770-A
(KOTTAKUDI)
|
2920004000NRG23250620220380520
|
27/06/2022
|
KAYALVIZHI
|
2920004WL010082
|
KAYALVIZHI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-010-010/1773-A
(KOTTAKUDI)
|
2920004000NRG23250620220380521
|
27/06/2022
|
PANDISELVI P
|
2920004WL010082
|
PANDISELVI P
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDISELVI P
|
()
|
|
4
|
MELUR
|
TN-20-004-010-010/1849-A
(KOTTAKUDI)
|
2920004000NRG23250620220380524
|
27/06/2022
|
CHITRA
|
2920004WL010082
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITRA
|
()
|
|
5
|
MELUR
|
TN-20-004-010-010/1885-A
(KOTTAKUDI)
|
2920004000NRG23250620220380527
|
27/06/2022
|
PALANISAMY
|
2920004WL010082
|
PALANISAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANISAMY
|
()
|
|
6
|
MELUR
|
TN-20-004-010-010/1910-A
(KOTTAKUDI)
|
2920004000NRG23250620220380529
|
27/06/2022
|
SOUNTHARYA
|
2920004WL010082
|
SOUNTHARYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOUNTHARYA
|
()
|
|
7
|
MELUR
|
TN-20-004-010-010/666-a
(KOTTAKUDI)
|
2920004000NRG23250620220380538
|
27/06/2022
|
RAMACHANDRAN
|
2920004WL010082
|
RAMACHANDRAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-010-010/1777-A
(KOTTAKUDI)
|
2920004000NRG23250620220380522
|
27/06/2022
|
SURYA
|
2920004WL010082
|
SURYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURYA
|
()
|
|
9
|
MELUR
|
TN-20-004-010-010/1790-A
(KOTTAKUDI)
|
2920004000NRG23250620220380523
|
27/06/2022
|
UMA K
|
2920004WL010082
|
UMA K
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA K
|
()
|
|
10
|
MELUR
|
TN-20-004-010-010/1878-A
(KOTTAKUDI)
|
2920004000NRG23250620220380525
|
27/06/2022
|
Priyanka
|
2920004WL010082
|
Priyanka
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priyanka
|
()
|
|
11
|
MELUR
|
TN-20-004-010-010/1879-A
(KOTTAKUDI)
|
2920004000NRG23250620220380526
|
27/06/2022
|
PARAMESHWARI
|
2920004WL010082
|
PARAMESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
|
12
|
MELUR
|
TN-20-004-010-010/1890-A
(KOTTAKUDI)
|
2920004000NRG23250620220380528
|
27/06/2022
|
BASKARAN
|
2920004WL010082
|
BASKARAN
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|