|
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-20-004-019-019/111-A
(PANANGAKADI)
|
2920004000NRG23010820220689817
|
02/08/2022
|
RAKKAYEE
|
2920004WL018306
|
RAKKAYEE
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAKKAYEE
|
()
|
|
2
|
MELUR
|
TN-20-004-019-019/173-A
(PANANGAKADI)
|
2920004000NRG23010820220689834
|
02/08/2022
|
KRISHNAN
|
2920004WL018306
|
KRISHNAN
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KRISHNAN
|
()
|
|
3
|
MELUR
|
TN-20-004-019-019/325-A
(PANANGAKADI)
|
2920004000NRG23010820220689869
|
02/08/2022
|
Karpagavalli
|
2920004WL018306
|
Karpagavalli
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpagavalli
|
()
|
|
4
|
MELUR
|
TN-20-004-019-019/4-A
(PANANGAKADI)
|
2920004000NRG23010820220689877
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018306
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDIYAMMAL
|
()
|
|
5
|
MELUR
|
TN-20-004-019-019/89-A
(PANANGAKADI)
|
2920004000NRG23010820220689895
|
02/08/2022
|
PAPPA
|
2920004WL018306
|
PAPPA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAPPA
|
()
|
|
6
|
MELUR
|
TN-20-004-019-019/98-A
(PANANGAKADI)
|
2920004000NRG23010820220689898
|
02/08/2022
|
KARUPPAYEE
|
2920004WL018306
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|