|
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-20-004-027-001/1545-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051643
|
13/09/2022
|
Bharathi
|
2920004WL027349
|
Bharathi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1173
(THIRUVATHAVUR)
|
2920004000NRG23130920221051647
|
13/09/2022
|
NAGALAKSHMI
|
2920004WL027349
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAGALAKSHMI
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/1180-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051648
|
13/09/2022
|
VIMALA
|
2920004WL027349
|
VIMALA
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIMALA
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/1652-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051652
|
13/09/2022
|
Usha
|
2920004WL027349
|
Usha
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Usha
|
()
|
|
5
|
MELUR
|
TN-20-004-027-027/1754-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051653
|
13/09/2022
|
Amakath Beevi
|
2920004WL027349
|
Amakath Beevi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amakath Beevi
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/1782-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051654
|
13/09/2022
|
Sudha S
|
2920004WL027349
|
Sudha S
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sudha S
|
()
|
|
7
|
MELUR
|
TN-20-004-027-027/1829-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051655
|
13/09/2022
|
Lakshmi R
|
2920004WL027349
|
Lakshmi R
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi R
|
()
|
|
8
|
MELUR
|
TN-20-004-027-027/719-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051678
|
13/09/2022
|
S.KARUPPAYEE
|
2920004WL027349
|
S.KARUPPAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
S.KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|