|
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-20-004-032-032/1-A
(VEPPADAPPU)
|
2920004000NRG23250520220147536
|
25/05/2022
|
POOMADEVI
|
2920004WL004140
|
POOMADEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
POOMADEVI
|
()
|
|
2
|
MELUR
|
TN-20-004-032-032/312-A
(VEPPADAPPU)
|
2920004000NRG23250520220147563
|
25/05/2022
|
PANJU
|
2920004WL004140
|
PANJU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANJU
|
()
|
|
3
|
MELUR
|
TN-20-004-032-032/408-A
(VEPPADAPPU)
|
2920004000NRG23250520220147581
|
25/05/2022
|
Podhumponnu
|
2920004WL004140
|
Podhumponnu
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/06/2022
|
|
036403001
|
|
Podhumponnu
|
()
|
|
4
|
MELUR
|
TN-20-004-032-032/464-A
(VEPPADAPPU)
|
2920004000NRG23250520220147585
|
25/05/2022
|
MUTHUPANDI
|
2920004WL004140
|
MUTHUPANDI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUPANDI
|
()
|
|
5
|
MELUR
|
TN-20-004-032-032/472-A
(VEPPADAPPU)
|
2920004000NRG23250520220147587
|
25/05/2022
|
SARANYA
|
2920004WL004140
|
SARANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
SARANYA
|
()
|
|
6
|
MELUR
|
TN-20-004-032-032/502-A
(VEPPADAPPU)
|
2920004000NRG23250520220147590
|
25/05/2022
|
BOOMA
|
2920004WL004140
|
BOOMA
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/06/2022
|
|
036403001
|
|
BOOMA
|
()
|
|
7
|
MELUR
|
TN-20-004-032-032/504-A
(VEPPADAPPU)
|
2920004000NRG23250520220147591
|
25/05/2022
|
PANDISELVI
|
2920004WL004140
|
PANDISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANDISELVI
|
()
|
|
8
|
MELUR
|
TN-20-004-032-032/545-A
(VEPPADAPPU)
|
2920004000NRG23250520220147592
|
25/05/2022
|
Arunadevi
|
2920004WL004140
|
Arunadevi
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8616
|
8616
|
|
|
|
|
|
|
|