|
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-20-004-032-032/34-A
(VEPPADAPPU)
|
2920004000NRG23190120231778570
|
19/01/2023
|
MUTHUVANNI
|
2920004WL049620
|
MUTHUVANNI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUTHUVANNI
|
()
|
|
2
|
MELUR
|
TN-20-004-032-032/35-A
(VEPPADAPPU)
|
2920004000NRG23190120231778573
|
19/01/2023
|
SIVANAYEE
|
2920004WL049620
|
SIVANAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267470
|
|
SIVANAYEE
|
()
|
|
3
|
MELUR
|
TN-20-004-032-032/493-A
(VEPPADAPPU)
|
2920004000NRG23190120231778585
|
19/01/2023
|
Murugeshwari
|
2920004WL049620
|
Murugeshwari
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Murugeshwari
|
()
|
|
4
|
MELUR
|
TN-20-004-032-032/530-A
(VEPPADAPPU)
|
2920004000NRG23190120231778587
|
19/01/2023
|
Ramesh
|
2920004WL049620
|
Ramesh
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ramesh
|
()
|
|
5
|
MELUR
|
TN-20-004-032-032/541-A
(VEPPADAPPU)
|
2920004000NRG23190120231778589
|
19/01/2023
|
Bhuvaneshwari
|
2920004WL049620
|
Bhuvaneshwari
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Bhuvaneshwari
|
()
|
|
6
|
MELUR
|
TN-20-004-032-032/553-A
(VEPPADAPPU)
|
2920004000NRG23190120231778592
|
19/01/2023
|
Amalajothi
|
2920004WL049620
|
Amalajothi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267470
|
|
Amalajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6746
|
6746
|
|
|
|
|
|
|
|