|
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-20-004-013-009/1603-A
(KIDARIPATTI)
|
2920004000NRG23130620220286157
|
13/06/2022
|
ADAKKI
|
2920004WL007619
|
ADAKKI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
ADAKKI
|
()
|
|
2
|
MELUR
|
TN-20-004-013-009/1989-A
(KIDARIPATTI)
|
2920004000NRG23130620220286166
|
13/06/2022
|
Ponrakku
|
2920004WL007619
|
Ponrakku
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponrakku
|
()
|
|
3
|
MELUR
|
TN-20-004-013-013/1940-A
(KIDARIPATTI)
|
2920004000NRG23130620220286184
|
13/06/2022
|
Karuppayi
|
2920004WL007619
|
Karuppayi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karuppayi
|
()
|
|
4
|
MELUR
|
TN-20-004-013-013/46-a
(KIDARIPATTI)
|
2920004000NRG23130620220286188
|
13/06/2022
|
Chinnammal
|
2920004WL007619
|
Chinnammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnammal
|
()
|
|
5
|
MELUR
|
TN-20-004-013-013/511-a
(KIDARIPATTI)
|
2920004000NRG23130620220286197
|
13/06/2022
|
KARUTHAPANATCHI
|
2920004WL007619
|
KARUTHAPANATCHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUTHAPANATCHI
|
()
|
|
6
|
MELUR
|
TN-20-004-013-013/542-a
(KIDARIPATTI)
|
2920004000NRG23130620220286209
|
13/06/2022
|
ALAGI
|
2920004WL007619
|
ALAGI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAGI
|
()
|
|
7
|
MELUR
|
TN-20-004-013-013/67-a
(KIDARIPATTI)
|
2920004000NRG23130620220286218
|
13/06/2022
|
KARUPPAYEE
|
2920004WL007619
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAYEE
|
()
|
|
8
|
MELUR
|
TN-20-004-013-013/929-a
(KIDARIPATTI)
|
2920004000NRG23130620220286222
|
13/06/2022
|
KARUPPAYEE
|
2920004WL007619
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-013-009/1964-A
(KIDARIPATTI)
|
2920004000NRG23130620220286165
|
13/06/2022
|
Vinitha P
|
2920004WL007619
|
Vinitha P
|
00415
|
SBIN0017932
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vinitha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|