|
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-20-004-033-006/3148-A
(VELLALUR)
|
2920004000NRG23071120221406841
|
08/11/2022
|
Saranya
|
2920004WL036917
|
Saranya
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saranya
|
()
|
|
2
|
MELUR
|
TN-20-004-033-006/3153-A
(VELLALUR)
|
2920004000NRG23071120221406842
|
08/11/2022
|
Devi
|
2920004WL036917
|
Devi
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
3
|
MELUR
|
TN-20-004-033-006/3157-A
(VELLALUR)
|
2920004000NRG23071120221406843
|
08/11/2022
|
Sathyapriya
|
2920004WL036917
|
Sathyapriya
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathyapriya
|
()
|
|
4
|
MELUR
|
TN-20-004-033-006/3242
(VELLALUR)
|
2920004000NRG23071120221406844
|
08/11/2022
|
Kumutha
|
2920004WL036917
|
Kumutha
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kumutha
|
()
|
|
5
|
MELUR
|
TN-20-004-033-006/3245
(VELLALUR)
|
2920004000NRG23071120221406845
|
08/11/2022
|
Kalaiselvi
|
2920004WL036917
|
Kalaiselvi
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiselvi
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/260-B
(VELLALUR)
|
2920004000NRG23071120221406848
|
08/11/2022
|
Rasu
|
2920004WL036917
|
Rasu
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7105
|
7105
|
|
|
|
|
|
|
|