|
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-20-004-029-010/2426-A
(URANKANPATTI)
|
2920004000NRG23290420220027125
|
29/04/2022
|
BHARATHI
|
2920004WL001035
|
BHARATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHARATHI
|
()
|
|
2
|
MELUR
|
TN-20-004-029-010/2427-A
(URANKANPATTI)
|
2920004000NRG23290420220027126
|
29/04/2022
|
DIVYABHARATHI
|
2920004WL001035
|
DIVYABHARATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
DIVYABHARATHI
|
()
|
|
3
|
MELUR
|
TN-20-004-029-010/2428-A
(URANKANPATTI)
|
2920004000NRG23290420220027127
|
29/04/2022
|
ANITHA
|
2920004WL001035
|
ANITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANITHA
|
()
|
|
4
|
MELUR
|
TN-20-004-029-010/2522-A
(URANKANPATTI)
|
2920004000NRG23290420220027128
|
29/04/2022
|
KARTHIGA
|
2920004WL001035
|
KARTHIGA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
KARTHIGA
|
()
|
|
5
|
MELUR
|
TN-20-004-029-029/1486-a
(URANKANPATTI)
|
2920004000NRG23290420220027134
|
29/04/2022
|
pandiyammal
|
2920004WL001035
|
pandiyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
pandiyammal
|
()
|
|
6
|
MELUR
|
TN-20-004-029-029/2518-A
(URANKANPATTI)
|
2920004000NRG23290420220027144
|
29/04/2022
|
THIRUSELVI
|
2920004WL001035
|
THIRUSELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
THIRUSELVI
|
()
|
|
7
|
MELUR
|
TN-20-004-029-029/884-A
(URANKANPATTI)
|
2920004000NRG23290420220027161
|
29/04/2022
|
GIRIJA
|
2920004WL001035
|
GIRIJA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
GIRIJA
|
()
|
|
8
|
MELUR
|
TN-20-004-029-029/894-A
(URANKANPATTI)
|
2920004000NRG23290420220027164
|
29/04/2022
|
CHANDRA
|
2920004WL001035
|
CHANDRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|