|
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-20-004-032-032/482-A
(VEPPADAPPU)
|
2920004000NRG23200620220343828
|
20/06/2022
|
SARANYA
|
2920004WL009129
|
SARANYA
|
00078
|
CNRB0003419
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-032-032/421-A
(VEPPADAPPU)
|
2920004000NRG23200620220343826
|
20/06/2022
|
Amutharani
|
2920004WL009129
|
Amutharani
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amutharani
|
()
|
|
3
|
MELUR
|
TN-20-004-032-032/484-A
(VEPPADAPPU)
|
2920004000NRG23200620220343829
|
20/06/2022
|
VELAYI
|
2920004WL009129
|
VELAYI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELAYI
|
()
|
|
4
|
MELUR
|
TN-20-004-032-032/485-A
(VEPPADAPPU)
|
2920004000NRG23200620220343830
|
20/06/2022
|
CHITRA DEVI
|
2920004WL009129
|
CHITRA DEVI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITRA DEVI
|
()
|
|
5
|
MELUR
|
TN-20-004-032-032/492-A
(VEPPADAPPU)
|
2920004000NRG23200620220343831
|
20/06/2022
|
Muthuselvi
|
2920004WL009129
|
Muthuselvi
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthuselvi
|
()
|
|
6
|
MELUR
|
TN-20-004-032-032/493-A
(VEPPADAPPU)
|
2920004000NRG23200620220343832
|
20/06/2022
|
Murugeshwari
|
2920004WL009129
|
Murugeshwari
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugeshwari
|
()
|
|
7
|
MELUR
|
TN-20-004-032-032/495-A
(VEPPADAPPU)
|
2920004000NRG23200620220343833
|
20/06/2022
|
Chitra
|
2920004WL009129
|
Chitra
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
8
|
MELUR
|
TN-20-004-032-032/510-A
(VEPPADAPPU)
|
2920004000NRG23200620220343834
|
20/06/2022
|
MANGALESHWARI
|
2920004WL009129
|
MANGALESHWARI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANGALESHWARI
|
()
|
|
9
|
MELUR
|
TN-20-004-032-032/528-A
(VEPPADAPPU)
|
2920004000NRG23200620220343835
|
20/06/2022
|
Neelavathi
|
2920004WL009129
|
Neelavathi
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|