|
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-20-004-033-006/3229
(VELLALUR)
|
2920004000NRG23141120221440237
|
14/11/2022
|
Pandimeena
|
2920004WL038102
|
Pandimeena
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pandimeena
|
()
|
|
2
|
MELUR
|
TN-20-004-033-009/2976-A
(VELLALUR)
|
2920004000NRG23141120221440238
|
14/11/2022
|
Reka
|
2920004WL038102
|
Reka
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Reka
|
()
|
|
3
|
MELUR
|
TN-20-004-033-033/1079-A
(VELLALUR)
|
2920004000NRG23141120221440239
|
14/11/2022
|
SELVI
|
2920004WL038102
|
SELVI
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/1080-A
(VELLALUR)
|
2920004000NRG23141120221440240
|
14/11/2022
|
SARATHA
|
2920004WL038102
|
SARATHA
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARATHA
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/2902-A
(VELLALUR)
|
2920004000NRG23141120221440243
|
14/11/2022
|
Ravikumar
|
2920004WL038102
|
Ravikumar
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ravikumar
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/2995-A
(VELLALUR)
|
2920004000NRG23141120221440244
|
14/11/2022
|
Rakku
|
2920004WL038102
|
Rakku
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rakku
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/2997-A
(VELLALUR)
|
2920004000NRG23141120221440245
|
14/11/2022
|
Sivaranjani
|
2920004WL038102
|
Sivaranjani
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjani
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/3205-A
(VELLALUR)
|
2920004000NRG23141120221440246
|
14/11/2022
|
Jeya
|
2920004WL038102
|
Jeya
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeya
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/3226
(VELLALUR)
|
2920004000NRG23141120221440247
|
14/11/2022
|
Jeyalakshmi
|
2920004WL038102
|
Jeyalakshmi
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyalakshmi
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/3240
(VELLALUR)
|
2920004000NRG23141120221440248
|
14/11/2022
|
Priyadharshini
|
2920004WL038102
|
Priyadharshini
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|