|
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-20-004-033-003/2880-A
(VELLALUR)
|
2920004000NRG23280520220168612
|
30/05/2022
|
Agni
|
2920004WL004708
|
Agni
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Agni
|
()
|
|
2
|
MELUR
|
TN-20-004-033-003/3042-A
(VELLALUR)
|
2920004000NRG23280520220168613
|
30/05/2022
|
Muthu
|
2920004WL004708
|
Muthu
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu
|
()
|
|
3
|
MELUR
|
TN-20-004-033-003/3168-A
(VELLALUR)
|
2920004000NRG23280520220168614
|
30/05/2022
|
Karuppaiah
|
2920004WL004708
|
Karuppaiah
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppaiah
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/1023-a
(VELLALUR)
|
2920004000NRG23280520220168616
|
30/05/2022
|
RAKKAMMAL
|
2920004WL004708
|
RAKKAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAKKAMMAL
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/2144-A
(VELLALUR)
|
2920004000NRG23280520220168624
|
30/05/2022
|
Archana
|
2920004WL004708
|
Archana
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Archana
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/2972-A
(VELLALUR)
|
2920004000NRG23280520220168634
|
30/05/2022
|
Mathavan
|
2920004WL004708
|
Mathavan
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathavan
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/2980-A
(VELLALUR)
|
2920004000NRG23280520220168635
|
30/05/2022
|
Vanisri
|
2920004WL004708
|
Vanisri
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanisri
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/2983-A
(VELLALUR)
|
2920004000NRG23280520220168636
|
30/05/2022
|
Rakkammal
|
2920004WL004708
|
Rakkammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rakkammal
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/3006-A
(VELLALUR)
|
2920004000NRG23280520220168638
|
30/05/2022
|
Hemalatha
|
2920004WL004708
|
Hemalatha
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Hemalatha
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/739-A
(VELLALUR)
|
2920004000NRG23280520220168649
|
30/05/2022
|
MEENAAL
|
2920004WL004708
|
MEENAAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENAAL
|
()
|
|
11
|
MELUR
|
TN-20-004-033-033/894-a
(VELLALUR)
|
2920004000NRG23280520220168653
|
30/05/2022
|
MALLIGA
|
2920004WL004708
|
MALLIGA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|