|
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-20-004-019-001/335-A
(PANANGAKADI)
|
2920004000NRG23020720220432912
|
02/07/2022
|
Manimegalai
|
2920004WL011622
|
Manimegalai
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
2
|
MELUR
|
TN-20-004-019-019/236-a
(PANANGAKADI)
|
2920004000NRG23020720220432940
|
02/07/2022
|
MUTHU PANDI
|
2920004WL011622
|
MUTHU PANDI
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHU PANDI
|
()
|
|
3
|
MELUR
|
TN-20-004-019-019/325-A
(PANANGAKADI)
|
2920004000NRG23020720220432956
|
02/07/2022
|
Karpagavalli
|
2920004WL011622
|
Karpagavalli
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karpagavalli
|
()
|
|
4
|
MELUR
|
TN-20-004-019-019/65-A
(PANANGAKADI)
|
2920004000NRG23020720220432966
|
02/07/2022
|
ALAGAMMAL
|
2920004WL011622
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGAMMAL
|
()
|
|
5
|
MELUR
|
TN-20-004-019-019/89-A
(PANANGAKADI)
|
2920004000NRG23020720220432973
|
02/07/2022
|
PAPPA
|
2920004WL011622
|
PAPPA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-019-019/341-A
(PANANGAKADI)
|
2920004000NRG23020720220432960
|
02/07/2022
|
Pandilakshmi
|
2920004WL011622
|
Pandilakshmi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7285
|
7285
|
|
|
|
|
|
|
|