|
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-20-004-035-004/254-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438079
|
14/11/2022
|
PERIYALAGI
|
2920004WL038017
|
PERIYALAGI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYALAGI
|
()
|
|
2
|
MELUR
|
TN-20-004-035-004/539-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438080
|
14/11/2022
|
Pothumponnu
|
2920004WL038017
|
Pothumponnu
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pothumponnu
|
()
|
|
3
|
MELUR
|
TN-20-004-035-035/147-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438083
|
14/11/2022
|
Kumar
|
2920004WL038017
|
Kumar
|
00177
|
IOBA0000902
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumar
|
()
|
|
4
|
MELUR
|
TN-20-004-035-035/289-a
(A. VALAYAPATTI)
|
2920004000NRG23141120221438093
|
14/11/2022
|
INDRA
|
2920004WL038017
|
INDRA
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDRA
|
()
|
|
5
|
MELUR
|
TN-20-004-035-035/468-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438096
|
14/11/2022
|
Vijayashanthi
|
2920004WL038017
|
Vijayashanthi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayashanthi
|
()
|
|
6
|
MELUR
|
TN-20-004-035-035/472-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438097
|
14/11/2022
|
Puvana
|
2920004WL038017
|
Puvana
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puvana
|
()
|
|
7
|
MELUR
|
TN-20-004-035-035/486-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438098
|
14/11/2022
|
Chithra
|
2920004WL038017
|
Chithra
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
8
|
MELUR
|
TN-20-004-035-035/488-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438099
|
14/11/2022
|
Ramayee
|
2920004WL038017
|
Ramayee
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayee
|
()
|
|
9
|
MELUR
|
TN-20-004-035-035/523-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438101
|
14/11/2022
|
Panju
|
2920004WL038017
|
Panju
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panju
|
()
|
|
10
|
MELUR
|
TN-20-004-035-036/544-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438103
|
14/11/2022
|
Lakshmi
|
2920004WL038017
|
Lakshmi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-035-035/519-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438100
|
14/11/2022
|
Pradeepa
|
2920004WL038017
|
Pradeepa
|
00415
|
SBIN0017932
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8663
|
8663
|
|
|
|
|
|
|
|