|
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-20-004-033-006/3110-A
(VELLALUR)
|
2920004000NRG23211020221313762
|
22/10/2022
|
Muthukaruppayee
|
2920004WL034055
|
Muthukaruppayee
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthukaruppayee
|
()
|
|
2
|
MELUR
|
TN-20-004-033-006/3121-A
(VELLALUR)
|
2920004000NRG23211020221313763
|
22/10/2022
|
Divya
|
2920004WL034055
|
Divya
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
3
|
MELUR
|
TN-20-004-033-006/3151-A
(VELLALUR)
|
2920004000NRG23211020221313764
|
22/10/2022
|
Revathy
|
2920004WL034055
|
Revathy
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathy
|
()
|
|
4
|
MELUR
|
TN-20-004-033-006/3171-A
(VELLALUR)
|
2920004000NRG23211020221313765
|
22/10/2022
|
Sathya
|
2920004WL034055
|
Sathya
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
5
|
MELUR
|
TN-20-004-033-006/3179-A
(VELLALUR)
|
2920004000NRG23211020221313766
|
22/10/2022
|
Chinnaponnu
|
2920004WL034055
|
Chinnaponnu
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnaponnu
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/477-A
(VELLALUR)
|
2920004000NRG23211020221313770
|
22/10/2022
|
Parameshwari
|
2920004WL034055
|
Parameshwari
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameshwari
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/567-A
(VELLALUR)
|
2920004000NRG23211020221313773
|
22/10/2022
|
Valarmathi
|
2920004WL034055
|
Valarmathi
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5390
|
5390
|
|
|
|
|
|
|
|