|
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-20-004-018-018/163-A
(POONJUTHI)
|
2920004000NRG22040420222385391
|
04/04/2022
|
Mookkayi
|
2920004WL059409
|
Mookkayi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mookkayi
|
()
|
|
2
|
MELUR
|
TN-20-004-018-018/228-A
(POONJUTHI)
|
2920004000NRG22040420222385400
|
04/04/2022
|
VIJAYALAKSHMI
|
2920004WL059409
|
VIJAYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MELUR
|
TN-20-004-018-018/285-a
(POONJUTHI)
|
2920004000NRG22040420222385401
|
04/04/2022
|
Pandieswari
|
2920004WL059409
|
Pandieswari
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandieswari
|
()
|
|
4
|
MELUR
|
TN-20-004-018-018/536-A
(POONJUTHI)
|
2920004000NRG22040420222385416
|
04/04/2022
|
Ranjitha
|
2920004WL059409
|
Ranjitha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranjitha
|
()
|
|
5
|
MELUR
|
TN-20-004-018-018/539-A
(POONJUTHI)
|
2920004000NRG22040420222385417
|
04/04/2022
|
Panju
|
2920004WL059409
|
Panju
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panju
|
()
|
|
6
|
MELUR
|
TN-20-004-018-018/552-A
(POONJUTHI)
|
2920004000NRG22040420222385418
|
04/04/2022
|
Padma
|
2920004WL059409
|
Padma
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padma
|
()
|
|
7
|
MELUR
|
TN-20-004-018-018/555-A
(POONJUTHI)
|
2920004000NRG22040420222385419
|
04/04/2022
|
Dhanalakshmi
|
2920004WL059409
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
8
|
MELUR
|
TN-20-004-018-018/560-A
(POONJUTHI)
|
2920004000NRG22040420222385421
|
04/04/2022
|
Panthanam
|
2920004WL059409
|
Panthanam
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panthanam
|
()
|
|
9
|
MELUR
|
TN-20-004-018-019/557-A
(POONJUTHI)
|
2920004000NRG22040420222385428
|
04/04/2022
|
Kasthuri
|
2920004WL059409
|
Kasthuri
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|