|
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-20-004-033-005/3088-A
(VELLALUR)
|
2920004000NRG23190920221088412
|
19/09/2022
|
Revathi
|
2920004WL028611
|
Revathi
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Revathi
|
()
|
|
2
|
MELUR
|
TN-20-004-033-005/3089-A
(VELLALUR)
|
2920004000NRG23190920221088413
|
19/09/2022
|
Panju
|
2920004WL028611
|
Panju
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Panju
|
()
|
|
3
|
MELUR
|
TN-20-004-033-005/3092-A
(VELLALUR)
|
2920004000NRG23190920221088414
|
19/09/2022
|
Soundharam
|
2920004WL028611
|
Soundharam
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857959
|
|
Soundharam
|
()
|
|
4
|
MELUR
|
TN-20-004-033-005/3093-A
(VELLALUR)
|
2920004000NRG23190920221088415
|
19/09/2022
|
Kalaivani
|
2920004WL028611
|
Kalaivani
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
5
|
MELUR
|
TN-20-004-033-005/3098-A
(VELLALUR)
|
2920004000NRG23190920221088417
|
19/09/2022
|
Balamurugan
|
2920004WL028611
|
Balamurugan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balamurugan
|
()
|
|
6
|
MELUR
|
TN-20-004-033-005/3098-A
(VELLALUR)
|
2920004000NRG23190920221088416
|
19/09/2022
|
Gowsalya
|
2920004WL028611
|
Gowsalya
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowsalya
|
()
|
|
7
|
MELUR
|
TN-20-004-033-005/3099-A
(VELLALUR)
|
2920004000NRG23190920221088418
|
19/09/2022
|
Vijayalakshmi
|
2920004WL028611
|
Vijayalakshmi
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayalakshmi
|
()
|
|
8
|
MELUR
|
TN-20-004-033-005/3228
(VELLALUR)
|
2920004000NRG23190920221088419
|
19/09/2022
|
Kalaivani
|
2920004WL028611
|
Kalaivani
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
9
|
MELUR
|
TN-20-004-033-009/2948-A
(VELLALUR)
|
2920004000NRG23190920221088421
|
19/09/2022
|
Vinothini
|
2920004WL028611
|
Vinothini
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vinothini
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/387-A
(VELLALUR)
|
2920004000NRG23190920221088457
|
19/09/2022
|
Kanimozhi
|
2920004WL028611
|
Kanimozhi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12006
|
12006
|
|
|
|
|
|
|
|