|
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-20-004-020-020/285-A
(PULIPATTI)
|
2920004000NRG23250620220378889
|
27/06/2022
|
RUKKUMANI
|
2920004WL010022
|
RUKKUMANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUKKUMANI
|
()
|
|
2
|
MELUR
|
TN-20-004-020-020/430-A
(PULIPATTI)
|
2920004000NRG23250620220378895
|
27/06/2022
|
Meenavalli
|
2920004WL010022
|
Meenavalli
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenavalli
|
()
|
|
3
|
MELUR
|
TN-20-004-020-020/546-A
(PULIPATTI)
|
2920004000NRG23250620220378902
|
27/06/2022
|
GOWTHAMI
|
2920004WL010022
|
GOWTHAMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWTHAMI
|
()
|
|
4
|
MELUR
|
TN-20-004-020-020/601-A
(PULIPATTI)
|
2920004000NRG23250620220378905
|
27/06/2022
|
Pandi
|
2920004WL010022
|
Pandi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
5
|
MELUR
|
TN-20-004-020-020/676-A
(PULIPATTI)
|
2920004000NRG23250620220378910
|
27/06/2022
|
Malaiarasi P
|
2920004WL010022
|
Malaiarasi P
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malaiarasi P
|
()
|
|
6
|
MELUR
|
TN-20-004-020-020/677-A
(PULIPATTI)
|
2920004000NRG23250620220378911
|
27/06/2022
|
Lingeswari
|
2920004WL010022
|
Lingeswari
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lingeswari
|
()
|
|
7
|
MELUR
|
TN-20-004-020-020/890-A
(PULIPATTI)
|
2920004000NRG23250620220378913
|
27/06/2022
|
Backiyalakshmi B
|
2920004WL010022
|
Backiyalakshmi B
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Backiyalakshmi B
|
()
|
|
8
|
MELUR
|
TN-20-004-020-020/891-A
(PULIPATTI)
|
2920004000NRG23250620220378914
|
27/06/2022
|
Pandiselvi C
|
2920004WL010022
|
Pandiselvi C
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiselvi C
|
()
|
|
9
|
MELUR
|
TN-20-004-020-020/906-A
(PULIPATTI)
|
2920004000NRG23250620220378915
|
27/06/2022
|
Sridevi
|
2920004WL010022
|
Sridevi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sridevi
|
()
|
|
10
|
MELUR
|
TN-20-004-020-020/922-A
(PULIPATTI)
|
2920004000NRG23250620220378916
|
27/06/2022
|
Karuppan K
|
2920004WL010022
|
Karuppan K
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppan K
|
()
|
|
11
|
MELUR
|
TN-20-004-020-020/954-A
(PULIPATTI)
|
2920004000NRG23250620220378917
|
27/06/2022
|
MalaiaRaja
|
2920004WL010022
|
MalaiaRaja
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MalaiaRaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10509
|
10509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10509
|
10509
|
|
|
|
|
|
|
|