|
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-20-004-017-017/921
(PATHINETTANKUDI)
|
2920004000NRG23160820220818480
|
16/08/2022
|
Ayyammal
|
2920004WL021526
|
Ayyammal
|
00176
|
IDIB000M260
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-017-017/122-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818386
|
16/08/2022
|
LAKSHMI
|
2920004WL021526
|
LAKSHMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/214-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818400
|
16/08/2022
|
MALAR
|
2920004WL021526
|
MALAR
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALAR
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/224-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818404
|
16/08/2022
|
SUDHA
|
2920004WL021526
|
SUDHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHA
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818408
|
16/08/2022
|
Devi
|
2920004WL021526
|
Devi
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818407
|
16/08/2022
|
VEERAYEE
|
2920004WL021526
|
VEERAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERAYEE
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/738-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818461
|
16/08/2022
|
VANITHA
|
2920004WL021526
|
VANITHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
VANITHA
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/744-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818462
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021526
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDIYAMMAL
|
()
|
|
9
|
MELUR
|
TN-20-004-017-017/762-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818464
|
16/08/2022
|
CHITHIRAISELVI
|
2920004WL021526
|
CHITHIRAISELVI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITHIRAISELVI
|
()
|
|
10
|
MELUR
|
TN-20-004-017-017/83-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818468
|
16/08/2022
|
AYIPILLAI
|
2920004WL021526
|
AYIPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
AYIPILLAI
|
()
|
|
11
|
MELUR
|
TN-20-004-017-017/843-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818469
|
16/08/2022
|
Rajeshwari
|
2920004WL021526
|
Rajeshwari
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
12
|
MELUR
|
TN-20-004-017-017/868-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818471
|
16/08/2022
|
Veeran
|
2920004WL021526
|
Veeran
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veeran
|
()
|
|
13
|
MELUR
|
TN-20-004-017-017/884-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818472
|
16/08/2022
|
Pothumponnu
|
2920004WL021526
|
Pothumponnu
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pothumponnu
|
()
|
|
14
|
MELUR
|
TN-20-004-017-017/887-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818473
|
16/08/2022
|
Vidya
|
2920004WL021526
|
Vidya
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vidya
|
()
|
|
15
|
MELUR
|
TN-20-004-017-017/901-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818475
|
16/08/2022
|
Jeyachithra
|
2920004WL021526
|
Jeyachithra
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyachithra
|
()
|
|
16
|
MELUR
|
TN-20-004-017-017/904-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818476
|
16/08/2022
|
Panchawarnam
|
2920004WL021526
|
Panchawarnam
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchawarnam
|
()
|
|
17
|
MELUR
|
TN-20-004-017-017/905-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818477
|
16/08/2022
|
Saranya
|
2920004WL021526
|
Saranya
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
18
|
MELUR
|
TN-20-004-017-017/913
(PATHINETTANKUDI)
|
2920004000NRG23160820220818479
|
16/08/2022
|
Meentchi Kousalya
|
2920004WL021526
|
Meentchi Kousalya
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meentchi Kousalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-017-017/854-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818470
|
16/08/2022
|
Kavery
|
2920004WL021526
|
Kavery
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavery
|
()
|
|
20
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23160820220818474
|
16/08/2022
|
Surya
|
2920004WL021526
|
Surya
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Surya
|
()
|
|
21
|
MELUR
|
TN-20-004-017-017/926
(PATHINETTANKUDI)
|
2920004000NRG23160820220818481
|
16/08/2022
|
Radhika
|
2920004WL021526
|
Radhika
|
00177
|
IOBA0001490
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|