|
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-20-004-032-032/171-A
(VEPPADAPPU)
|
2920004000NRG23280120231817072
|
28/01/2023
|
MUTHURANGI
|
2920004WL050598
|
MUTHURANGI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293332
|
|
MUTHURANGI
|
()
|
|
2
|
MELUR
|
TN-20-004-032-032/281-A
(VEPPADAPPU)
|
2920004000NRG23280120231817080
|
28/01/2023
|
M.MATHAVI
|
2920004WL050598
|
M.MATHAVI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293332
|
|
M.MATHAVI
|
()
|
|
3
|
MELUR
|
TN-20-004-032-032/470-A
(VEPPADAPPU)
|
2920004000NRG23280120231817099
|
28/01/2023
|
KAVITHA
|
2920004WL050598
|
KAVITHA
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293332
|
|
KAVITHA
|
()
|
|
4
|
MELUR
|
TN-20-004-032-032/528-A
(VEPPADAPPU)
|
2920004000NRG23280120231817106
|
28/01/2023
|
Neelavathi
|
2920004WL050598
|
Neelavathi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293332
|
|
Neelavathi
|
()
|
|
5
|
MELUR
|
TN-20-004-032-032/530-A
(VEPPADAPPU)
|
2920004000NRG23280120231817109
|
28/01/2023
|
Ramesh
|
2920004WL050598
|
Ramesh
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293332
|
|
Ramesh
|
()
|
|
6
|
MELUR
|
TN-20-004-032-032/533-A
(VEPPADAPPU)
|
2920004000NRG23280120231817110
|
28/01/2023
|
Saranya
|
2920004WL050598
|
Saranya
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293332
|
|
Saranya
|
()
|
|
7
|
MELUR
|
TN-20-004-032-032/540-A
(VEPPADAPPU)
|
2920004000NRG23280120231817112
|
28/01/2023
|
Palanikumar
|
2920004WL050598
|
Palanikumar
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293332
|
|
Palanikumar
|
()
|
|
8
|
MELUR
|
TN-20-004-032-032/547-A
(VEPPADAPPU)
|
2920004000NRG23280120231817115
|
28/01/2023
|
Indrani
|
2920004WL050598
|
Indrani
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293332
|
|
Indrani
|
()
|
|
9
|
MELUR
|
TN-20-004-032-032/8-A
(VEPPADAPPU)
|
2920004000NRG23280120231817120
|
28/01/2023
|
Sankarayee
|
2920004WL050598
|
Sankarayee
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293332
|
|
Sankarayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11366
|
11366
|
|
|
|
|
|
|
|