|
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-20-004-018-018/163-A
(POONJUTHI)
|
2920004000NRG23160820220810573
|
16/08/2022
|
Mookkayi
|
2920004WL021356
|
Mookkayi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mookkayi
|
()
|
|
2
|
MELUR
|
TN-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23160820220810584
|
16/08/2022
|
Ayyavu
|
2920004WL021356
|
Ayyavu
|
00177
|
IOBA0001005
|
880
|
880
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
3
|
MELUR
|
TN-20-004-018-018/228-A
(POONJUTHI)
|
2920004000NRG23160820220810586
|
16/08/2022
|
VIJAYALAKSHMI
|
2920004WL021356
|
VIJAYALAKSHMI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
MELUR
|
TN-20-004-018-018/285-a
(POONJUTHI)
|
2920004000NRG23160820220810589
|
16/08/2022
|
Pandieswari
|
2920004WL021356
|
Pandieswari
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandieswari
|
()
|
|
5
|
MELUR
|
TN-20-004-018-018/536-A
(POONJUTHI)
|
2920004000NRG23160820220810615
|
16/08/2022
|
Ranjitha
|
2920004WL021356
|
Ranjitha
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
6
|
MELUR
|
TN-20-004-018-018/555-A
(POONJUTHI)
|
2920004000NRG23160820220810616
|
16/08/2022
|
Dhanalakshmi
|
2920004WL021356
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
7
|
MELUR
|
TN-20-004-018-018/562-A
(POONJUTHI)
|
2920004000NRG23160820220810617
|
16/08/2022
|
Tamilarasi
|
2920004WL021356
|
Tamilarasi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
8
|
MELUR
|
TN-20-004-018-018/79-A
(POONJUTHI)
|
2920004000NRG23160820220810621
|
16/08/2022
|
Singammal
|
2920004WL021356
|
Singammal
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|