|
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-20-004-027-027/1584-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505390
|
11/07/2022
|
Tamilarasi
|
2920004WL013490
|
Tamilarasi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamilarasi
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1587-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505391
|
11/07/2022
|
Ponnammal
|
2920004WL013490
|
Ponnammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnammal
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/187-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505392
|
11/07/2022
|
M.BAMA
|
2920004WL013490
|
M.BAMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.BAMA
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/199-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505394
|
11/07/2022
|
NALLATHANGAL
|
2920004WL013490
|
NALLATHANGAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
NALLATHANGAL
|
()
|
|
5
|
MELUR
|
TN-20-004-027-027/332-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505399
|
11/07/2022
|
P.KONGAIYYA
|
2920004WL013490
|
P.KONGAIYYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
P.KONGAIYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-027-027/1503-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505389
|
11/07/2022
|
Latha
|
2920004WL013490
|
Latha
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|