|
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-20-004-010-010/1316-A
(KOTTAKUDI)
|
2920004000NRG23071120221403633
|
07/11/2022
|
Karthikeyan
|
2920004WL036774
|
Karthikeyan
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Karthikeyan
|
()
|
|
2
|
MELUR
|
TN-20-004-010-010/149-a
(KOTTAKUDI)
|
2920004000NRG23071120221403637
|
07/11/2022
|
ALAGAMMAL
|
2920004WL036774
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
ALAGAMMAL
|
()
|
|
3
|
MELUR
|
TN-20-004-010-010/1830-A
(KOTTAKUDI)
|
2920004000NRG23071120221403646
|
07/11/2022
|
ISHWARYA
|
2920004WL036774
|
ISHWARYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
ISHWARYA
|
()
|
|
4
|
MELUR
|
TN-20-004-010-010/1900-A
(KOTTAKUDI)
|
2920004000NRG23071120221403648
|
07/11/2022
|
PANCHAVARNAM
|
2920004WL036774
|
PANCHAVARNAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
PANCHAVARNAM
|
()
|
|
5
|
MELUR
|
TN-20-004-010-010/1940-A
(KOTTAKUDI)
|
2920004000NRG23071120221403649
|
07/11/2022
|
Sathyapriya S
|
2920004WL036774
|
Sathyapriya S
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathyapriya S
|
()
|
|
6
|
MELUR
|
TN-20-004-010-010/552-a
(KOTTAKUDI)
|
2920004000NRG23071120221403653
|
07/11/2022
|
S.Valliyammai
|
2920004WL036774
|
S.Valliyammai
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
S.Valliyammai
|
()
|
|
7
|
MELUR
|
TN-20-004-010-010/820-a
(KOTTAKUDI)
|
2920004000NRG23071120221403658
|
07/11/2022
|
RAJA K
|
2920004WL036774
|
RAJA K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-010-010/1407-A
(KOTTAKUDI)
|
2920004000NRG23071120221403635
|
07/11/2022
|
Ayyanar
|
2920004WL036774
|
Ayyanar
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-010-010/14-A
(KOTTAKUDI)
|
2920004000NRG23071120221403634
|
07/11/2022
|
KALIYAMMAL
|
2920004WL036774
|
KALIYAMMAL
|
00437
|
TMBL0000237
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALIYAMMAL
|
()
|
|
10
|
MELUR
|
TN-20-004-010-010/1750-A
(KOTTAKUDI)
|
2920004000NRG23071120221403645
|
07/11/2022
|
RAKKAYI
|
2920004WL036774
|
RAKKAYI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAKKAYI
|
()
|
|
11
|
MELUR
|
TN-20-004-010-010/186-a
(KOTTAKUDI)
|
2920004000NRG23071120221403647
|
07/11/2022
|
MAHAMAYEE
|
2920004WL036774
|
MAHAMAYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
MAHAMAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|