|
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-20-004-007-001/796-A
(KEERANUR)
|
2920004000NRG23271220221642294
|
27/12/2022
|
Renuka
|
2920004WL045984
|
Renuka
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Renuka
|
()
|
|
2
|
MELUR
|
TN-20-004-007-002/773-A
(KEERANUR)
|
2920004000NRG23271220221642295
|
27/12/2022
|
Angaleeswari
|
2920004WL045984
|
Angaleeswari
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Angaleeswari
|
()
|
|
3
|
MELUR
|
TN-20-004-007-007/248-A
(KEERANUR)
|
2920004000NRG23271220221642299
|
27/12/2022
|
Ayyammal
|
2920004WL045984
|
Ayyammal
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ayyammal
|
()
|
|
4
|
MELUR
|
TN-20-004-007-007/499-A
(KEERANUR)
|
2920004000NRG23271220221642307
|
27/12/2022
|
PETCHI
|
2920004WL045984
|
PETCHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PETCHI
|
()
|
|
5
|
MELUR
|
TN-20-004-007-007/520-B
(KEERANUR)
|
2920004000NRG23271220221642310
|
27/12/2022
|
PICHAYAMMAL
|
2920004WL045984
|
PICHAYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
PICHAYAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-007-007/642-A
(KEERANUR)
|
2920004000NRG23271220221642316
|
27/12/2022
|
VALLI
|
2920004WL045984
|
VALLI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|