|
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-20-004-019-001/342
(PANANGAKADI)
|
2920004000NRG23100520220059603
|
10/05/2022
|
Parvathi
|
2920004WL001907
|
Parvathi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
2
|
MELUR
|
TN-20-004-019-001/347
(PANANGAKADI)
|
2920004000NRG23100520220059605
|
10/05/2022
|
Pandiselvi
|
2920004WL001907
|
Pandiselvi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiselvi
|
()
|
|
3
|
MELUR
|
TN-20-004-019-019/236-a
(PANANGAKADI)
|
2920004000NRG23100520220059607
|
10/05/2022
|
MUTHU PANDI
|
2920004WL001907
|
MUTHU PANDI
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHU PANDI
|
()
|
|
4
|
MELUR
|
TN-20-004-019-019/258-A
(PANANGAKADI)
|
2920004000NRG23100520220059608
|
10/05/2022
|
Fathima Begam
|
2920004WL001907
|
Fathima Begam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Fathima Begam
|
()
|
|
5
|
MELUR
|
TN-20-004-019-019/325-A
(PANANGAKADI)
|
2920004000NRG23100520220059610
|
10/05/2022
|
Karpagavalli
|
2920004WL001907
|
Karpagavalli
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagavalli
|
()
|
|
6
|
MELUR
|
TN-20-004-019-019/343
(PANANGAKADI)
|
2920004000NRG23100520220059611
|
10/05/2022
|
Kathammal
|
2920004WL001907
|
Kathammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kathammal
|
()
|
|
7
|
MELUR
|
TN-20-004-019-019/346
(PANANGAKADI)
|
2920004000NRG23100520220059612
|
10/05/2022
|
Pandiselvi
|
2920004WL001907
|
Pandiselvi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiselvi
|
()
|
|
8
|
MELUR
|
TN-20-004-019-019/348
(PANANGAKADI)
|
2920004000NRG23100520220059613
|
10/05/2022
|
Kathijabeevi
|
2920004WL001907
|
Kathijabeevi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kathijabeevi
|
()
|
|
9
|
MELUR
|
TN-20-004-019-019/46-A
(PANANGAKADI)
|
2920004000NRG23100520220059615
|
10/05/2022
|
AMBIKA
|
2920004WL001907
|
AMBIKA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-019-001/345
(PANANGAKADI)
|
2920004000NRG23100520220059604
|
10/05/2022
|
Arammal
|
2920004WL001907
|
Arammal
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10154
|
10154
|
|
|
|
|
|
|
|