|
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-20-004-033-033/2729-A
(VELLALUR)
|
2920004000NRG23190720220584483
|
19/07/2022
|
Kumaresan
|
2920004WL015589
|
Kumaresan
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-006/3143-A
(VELLALUR)
|
2920004000NRG23190720220584451
|
19/07/2022
|
Kalaimani
|
2920004WL015589
|
Kalaimani
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaimani
|
()
|
|
3
|
MELUR
|
TN-20-004-033-007/3133-A
(VELLALUR)
|
2920004000NRG23190720220584457
|
19/07/2022
|
Suganya
|
2920004WL015589
|
Suganya
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Suganya
|
()
|
|
4
|
MELUR
|
TN-20-004-033-007/3160-A
(VELLALUR)
|
2920004000NRG23190720220584458
|
19/07/2022
|
Thangam
|
2920004WL015589
|
Thangam
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thangam
|
()
|
|
5
|
MELUR
|
TN-20-004-033-007/3181-A
(VELLALUR)
|
2920004000NRG23190720220584459
|
19/07/2022
|
Amutha
|
2920004WL015589
|
Amutha
|
00177
|
IOBA0002487
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amutha
|
()
|
|
6
|
MELUR
|
TN-20-004-033-007/3237
(VELLALUR)
|
2920004000NRG23190720220584460
|
19/07/2022
|
Raju
|
2920004WL015589
|
Raju
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Raju
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/2202-A
(VELLALUR)
|
2920004000NRG23190720220584472
|
19/07/2022
|
PACHAIYAMMAL
|
2920004WL015589
|
PACHAIYAMMAL
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048638
|
|
PACHAIYAMMAL
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/2243-A
(VELLALUR)
|
2920004000NRG23190720220584473
|
19/07/2022
|
SELVARANI
|
2920004WL015589
|
SELVARANI
|
00177
|
IOBA0002487
|
440
|
440
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVARANI
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/242-A
(VELLALUR)
|
2920004000NRG23190720220584475
|
19/07/2022
|
Kowsalya
|
2920004WL015589
|
Kowsalya
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kowsalya
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/2572-A
(VELLALUR)
|
2920004000NRG23190720220584478
|
19/07/2022
|
Rajamanickam
|
2920004WL015589
|
Rajamanickam
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajamanickam
|
()
|
|
11
|
MELUR
|
TN-20-004-033-033/2961-A
(VELLALUR)
|
2920004000NRG23190720220584489
|
19/07/2022
|
Janaki
|
2920004WL015589
|
Janaki
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Janaki
|
()
|
|
12
|
MELUR
|
TN-20-004-033-033/482-A
(VELLALUR)
|
2920004000NRG23190720220584491
|
19/07/2022
|
Karnan
|
2920004WL015589
|
Karnan
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
011048638
|
|
Karnan
|
()
|
|
13
|
MELUR
|
TN-20-004-033-033/594-A
(VELLALUR)
|
2920004000NRG23190720220584492
|
19/07/2022
|
VASANTHA
|
2920004WL015589
|
VASANTHA
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|