|
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-20-004-033-006/3108-A
(VELLALUR)
|
2920004000NRG23240520220132663
|
24/05/2022
|
Elangovan
|
2920004WL003885
|
Elangovan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Elangovan
|
()
|
|
2
|
MELUR
|
TN-20-004-033-006/3122-A
(VELLALUR)
|
2920004000NRG23240520220132664
|
24/05/2022
|
Alagusundari
|
2920004WL003885
|
Alagusundari
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402878
|
|
Alagusundari
|
()
|
|
3
|
MELUR
|
TN-20-004-033-006/3164-A
(VELLALUR)
|
2920004000NRG23240520220132665
|
24/05/2022
|
Jegadeeshwaran
|
2920004WL003885
|
Jegadeeshwaran
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jegadeeshwaran
|
()
|
|
4
|
MELUR
|
TN-20-004-033-006/3210-A
(VELLALUR)
|
2920004000NRG23240520220132666
|
24/05/2022
|
Nagajothi alis Palutha
|
2920004WL003885
|
Nagajothi alis Palutha
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nagajothi alis Palutha
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/2408-A
(VELLALUR)
|
2920004000NRG23240520220132689
|
24/05/2022
|
VIJAYA
|
2920004WL003885
|
VIJAYA
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJAYA
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/2543-A
(VELLALUR)
|
2920004000NRG23240520220132691
|
24/05/2022
|
Nandhini
|
2920004WL003885
|
Nandhini
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nandhini
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/3215
(VELLALUR)
|
2920004000NRG23240520220132706
|
24/05/2022
|
Senbagam
|
2920004WL003885
|
Senbagam
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Senbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10042
|
10042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|