|
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-20-004-005-005/620-A
(ARITTAPATTI)
|
2920004000NRG23180620220327801
|
18/06/2022
|
Rajendran
|
2920004WL008715
|
Rajendran
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajendran
|
()
|
|
2
|
MELUR
|
TN-20-004-005-005/706-A
(ARITTAPATTI)
|
2920004000NRG23180620220327824
|
18/06/2022
|
SUNDARI
|
2920004WL008715
|
SUNDARI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARI
|
()
|
|
3
|
MELUR
|
TN-20-004-005-005/752-A
(ARITTAPATTI)
|
2920004000NRG23180620220327837
|
18/06/2022
|
SUMATHI
|
2920004WL008715
|
SUMATHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
4
|
MELUR
|
TN-20-004-005-005/753-A
(ARITTAPATTI)
|
2920004000NRG23180620220327838
|
18/06/2022
|
AYYAMMAL
|
2920004WL008715
|
AYYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
AYYAMMAL
|
()
|
|
5
|
MELUR
|
TN-20-004-005-005/792-A
(ARITTAPATTI)
|
2920004000NRG23180620220327850
|
18/06/2022
|
Nathiya A
|
2920004WL008715
|
Nathiya A
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya A
|
()
|
|
6
|
MELUR
|
TN-20-004-005-005/820-A
(ARITTAPATTI)
|
2920004000NRG23180620220327851
|
18/06/2022
|
Vakkaran
|
2920004WL008715
|
Vakkaran
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vakkaran
|
()
|
|
7
|
MELUR
|
TN-20-004-005-005/875-A
(ARITTAPATTI)
|
2920004000NRG23180620220327852
|
18/06/2022
|
Alagappan
|
2920004WL008715
|
Alagappan
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alagappan
|
()
|
|
8
|
MELUR
|
TN-20-004-005-005/880-A
(ARITTAPATTI)
|
2920004000NRG23180620220327853
|
18/06/2022
|
Saritha
|
2920004WL008715
|
Saritha
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-005-005/311-A
(ARITTAPATTI)
|
2920004000NRG23180620220327800
|
18/06/2022
|
P.KARUPPAYI
|
2920004WL008715
|
P.KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|