|
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-20-004-017-017/33-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221408062
|
08/11/2022
|
JEYARANI
|
2920004WL036959
|
JEYARANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
JEYARANI
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/593-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221408066
|
08/11/2022
|
karuppayi
|
2920004WL036959
|
karuppayi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
karuppayi
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/820-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221408070
|
08/11/2022
|
Thangalakshmi
|
2920004WL036959
|
Thangalakshmi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thangalakshmi
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/919
(PATHINETTANKUDI)
|
2920004000NRG23071120221408072
|
08/11/2022
|
Kalimuthu
|
2920004WL036959
|
Kalimuthu
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalimuthu
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/920
(PATHINETTANKUDI)
|
2920004000NRG23071120221408073
|
08/11/2022
|
Vijirekha
|
2920004WL036959
|
Vijirekha
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijirekha
|
()
|
|
6
|
MELUR
|
TN-20-004-017-017/922
(PATHINETTANKUDI)
|
2920004000NRG23071120221408074
|
08/11/2022
|
Vanaja
|
2920004WL036959
|
Vanaja
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanaja
|
()
|
|
7
|
MELUR
|
TN-20-004-017-017/931
(PATHINETTANKUDI)
|
2920004000NRG23071120221408075
|
08/11/2022
|
Jeeva Kalaimani
|
2920004WL036959
|
Jeeva Kalaimani
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeeva Kalaimani
|
()
|
|
8
|
MELUR
|
TN-20-004-017-017/940
(PATHINETTANKUDI)
|
2920004000NRG23071120221408077
|
08/11/2022
|
Arunmozhi
|
2920004WL036959
|
Arunmozhi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Arunmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-017-017/936
(PATHINETTANKUDI)
|
2920004000NRG23071120221408076
|
08/11/2022
|
Hema Maya
|
2920004WL036959
|
Hema Maya
|
00177
|
IOBA0001490
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Hema Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-017-017/915
(PATHINETTANKUDI)
|
2920004000NRG23071120221408071
|
08/11/2022
|
Anu
|
2920004WL036959
|
Anu
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|