|
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-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407677
|
08/11/2022
|
Devi
|
2920004WL036940
|
Devi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
2
|
MELUR
|
TN-20-004-017-017/240-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407676
|
08/11/2022
|
VEERAYEE
|
2920004WL036940
|
VEERAYEE
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
VEERAYEE
|
()
|
|
3
|
MELUR
|
TN-20-004-017-017/61-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407687
|
08/11/2022
|
MANTHAKALAI
|
2920004WL036940
|
MANTHAKALAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANTHAKALAI
|
()
|
|
4
|
MELUR
|
TN-20-004-017-017/721-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407692
|
08/11/2022
|
Saravanakumari
|
2920004WL036940
|
Saravanakumari
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saravanakumari
|
()
|
|
5
|
MELUR
|
TN-20-004-017-017/744-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407693
|
08/11/2022
|
PANDIYAMMAL
|
2920004WL036940
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-017-017/895-A
(PATHINETTANKUDI)
|
2920004000NRG23071120221407695
|
08/11/2022
|
Surya
|
2920004WL036940
|
Surya
|
00177
|
IOBA0001490
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|