|
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-20-004-013-001/663-A
(KIDARIPATTI)
|
2920004000NRG23130620220287525
|
13/06/2022
|
VIJAYA
|
2920004WL007660
|
VIJAYA
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
2
|
MELUR
|
TN-20-004-013-005/1899-A
(KIDARIPATTI)
|
2920004000NRG23130620220287526
|
13/06/2022
|
Meena M
|
2920004WL007660
|
Meena M
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252211
|
|
Meena M
|
()
|
|
3
|
MELUR
|
TN-20-004-013-013/1698-A
(KIDARIPATTI)
|
2920004000NRG23130620220287543
|
13/06/2022
|
SELVI
|
2920004WL007660
|
SELVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
4
|
MELUR
|
TN-20-004-013-013/1916-A
(KIDARIPATTI)
|
2920004000NRG23130620220287548
|
13/06/2022
|
Karpagajothi
|
2920004WL007660
|
Karpagajothi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karpagajothi
|
()
|
|
5
|
MELUR
|
TN-20-004-013-013/1917-A
(KIDARIPATTI)
|
2920004000NRG23130620220287549
|
13/06/2022
|
Veerakumari K
|
2920004WL007660
|
Veerakumari K
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Veerakumari K
|
()
|
|
6
|
MELUR
|
TN-20-004-013-013/1938-A
(KIDARIPATTI)
|
2920004000NRG23130620220287550
|
13/06/2022
|
Prasana Devi
|
2920004WL007660
|
Prasana Devi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prasana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6726
|
6726
|
|
|
|
|
|
|
|