|
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-20-004-033-009/3083-A
(VELLALUR)
|
2920004000NRG23060620220221287
|
06/06/2022
|
Priya
|
2920004WL005859
|
Priya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-002/3191-A
(VELLALUR)
|
2920004000NRG23060620220221281
|
06/06/2022
|
Abirami
|
2920004WL005859
|
Abirami
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abirami
|
()
|
|
3
|
MELUR
|
TN-20-004-033-005/3098-A
(VELLALUR)
|
2920004000NRG23060620220221284
|
06/06/2022
|
Balamurugan
|
2920004WL005859
|
Balamurugan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Balamurugan
|
()
|
|
4
|
MELUR
|
TN-20-004-033-009/2948-A
(VELLALUR)
|
2920004000NRG23060620220221286
|
06/06/2022
|
Vinothini
|
2920004WL005859
|
Vinothini
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinothini
|
()
|
|
5
|
MELUR
|
TN-20-004-033-009/583-A
(VELLALUR)
|
2920004000NRG23060620220221288
|
06/06/2022
|
Vimala
|
2920004WL005859
|
Vimala
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/1071-a
(VELLALUR)
|
2920004000NRG23060620220221293
|
06/06/2022
|
Karthika
|
2920004WL005859
|
Karthika
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthika
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/162-A
(VELLALUR)
|
2920004000NRG23060620220221300
|
06/06/2022
|
Sathya
|
2920004WL005859
|
Sathya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/2080-a
(VELLALUR)
|
2920004000NRG23060620220221309
|
06/06/2022
|
Kannan
|
2920004WL005859
|
Kannan
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannan
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/404-A
(VELLALUR)
|
2920004000NRG23060620220221324
|
06/06/2022
|
Sevugaperumal
|
2920004WL005859
|
Sevugaperumal
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sevugaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11142
|
11142
|
|
|
|
|
|
|
|