|
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-20-004-033-033/1079-A
(VELLALUR)
|
2920004000NRG23071120221406685
|
08/11/2022
|
SELVI
|
2920004WL036909
|
SELVI
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
2
|
MELUR
|
TN-20-004-033-033/1080-A
(VELLALUR)
|
2920004000NRG23071120221406686
|
08/11/2022
|
SARATHA
|
2920004WL036909
|
SARATHA
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARATHA
|
()
|
|
3
|
MELUR
|
TN-20-004-033-033/2436-A
(VELLALUR)
|
2920004000NRG23071120221406687
|
08/11/2022
|
REVATHI
|
2920004WL036909
|
REVATHI
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
REVATHI
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/3205-A
(VELLALUR)
|
2920004000NRG23071120221406689
|
08/11/2022
|
Jeya
|
2920004WL036909
|
Jeya
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeya
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/3226
(VELLALUR)
|
2920004000NRG23071120221406690
|
08/11/2022
|
Jeyalakshmi
|
2920004WL036909
|
Jeyalakshmi
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeyalakshmi
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/3240
(VELLALUR)
|
2920004000NRG23071120221406691
|
08/11/2022
|
Priyadharshini
|
2920004WL036909
|
Priyadharshini
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|