|
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-20-004-035-003/373-A
(A. VALAYAPATTI)
|
2920004000NRG23300120231829084
|
30/01/2023
|
PARVATHI
|
2920004WL050841
|
PARVATHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
PARVATHI
|
()
|
|
2
|
MELUR
|
TN-20-004-035-003/391-A
(A. VALAYAPATTI)
|
2920004000NRG23300120231829088
|
30/01/2023
|
PANJU
|
2920004WL050841
|
PANJU
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082799
|
|
PANJU
|
()
|
|
3
|
MELUR
|
TN-20-004-035-005/503-A
(A. VALAYAPATTI)
|
2920004000NRG23300120231829106
|
30/01/2023
|
Rajendran
|
2920004WL050841
|
Rajendran
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajendran
|
()
|
|
4
|
MELUR
|
TN-20-004-035-035/144-a
(A. VALAYAPATTI)
|
2920004000NRG23300120231829115
|
30/01/2023
|
ALAGUNACHI
|
2920004WL050841
|
ALAGUNACHI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
ALAGUNACHI
|
()
|
|
5
|
MELUR
|
TN-20-004-035-035/282-a
(A. VALAYAPATTI)
|
2920004000NRG23300120231829130
|
30/01/2023
|
PACKIYAM
|
2920004WL050841
|
PACKIYAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
PACKIYAM
|
()
|
|
6
|
MELUR
|
TN-20-004-035-035/328-A
(A. VALAYAPATTI)
|
2920004000NRG23300120231829137
|
30/01/2023
|
PERIYALAGI
|
2920004WL050841
|
PERIYALAGI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
PERIYALAGI
|
()
|
|
7
|
MELUR
|
TN-20-004-035-035/484-A
(A. VALAYAPATTI)
|
2920004000NRG23300120231829140
|
30/01/2023
|
Vellaiyammal
|
2920004WL050841
|
Vellaiyammal
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-035-006/546
(A. VALAYAPATTI)
|
2920004000NRG23300120231829108
|
30/01/2023
|
Chinnaveeri
|
2920004WL050841
|
Chinnaveeri
|
00415
|
SBIN0017932
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnaveeri
|
()
|
|
9
|
MELUR
|
TN-20-004-035-035/286-a
(A. VALAYAPATTI)
|
2920004000NRG23300120231829131
|
30/01/2023
|
DHANAM
|
2920004WL050841
|
DHANAM
|
00415
|
SBIN0017932
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082799
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|