|
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-20-004-029-001/2394-A
(URANKANPATTI)
|
2920004000NRG23040720220468723
|
04/07/2022
|
AANANTHI
|
2920004WL012354
|
AANANTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
AANANTHI
|
()
|
|
2
|
MELUR
|
TN-20-004-029-001/2405-A
(URANKANPATTI)
|
2920004000NRG23040720220468724
|
04/07/2022
|
KEERTHIGA
|
2920004WL012354
|
KEERTHIGA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KEERTHIGA
|
()
|
|
3
|
MELUR
|
TN-20-004-029-001/2418-A
(URANKANPATTI)
|
2920004000NRG23040720220468725
|
04/07/2022
|
SEKAR
|
2920004WL012354
|
SEKAR
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEKAR
|
()
|
|
4
|
MELUR
|
TN-20-004-029-029/407-A
(URANKANPATTI)
|
2920004000NRG23040720220468743
|
04/07/2022
|
KANNAN
|
2920004WL012354
|
KANNAN
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAN
|
()
|
|
5
|
MELUR
|
TN-20-004-029-029/441-A
(URANKANPATTI)
|
2920004000NRG23040720220468750
|
04/07/2022
|
CHANDRAN
|
2920004WL012354
|
CHANDRAN
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRAN
|
()
|
|
6
|
MELUR
|
TN-20-004-029-029/575-A
(URANKANPATTI)
|
2920004000NRG23040720220468765
|
04/07/2022
|
CHANDRASEKAR
|
2920004WL012354
|
CHANDRASEKAR
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|