|
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-20-004-033-033/11-A
(VELLALUR)
|
2920004000NRG23240920221124613
|
26/09/2022
|
Arunraj
|
2920004WL029570
|
Arunraj
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Arunraj
|
()
|
|
2
|
MELUR
|
TN-20-004-033-033/2475-A
(VELLALUR)
|
2920004000NRG23240920221124617
|
26/09/2022
|
Muthaiah
|
2920004WL029570
|
Muthaiah
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Muthaiah
|
()
|
|
3
|
MELUR
|
TN-20-004-033-033/2754-A
(VELLALUR)
|
2920004000NRG23240920221124623
|
26/09/2022
|
JEEVANANTHAM
|
2920004WL029570
|
JEEVANANTHAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
JEEVANANTHAM
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/2781-A
(VELLALUR)
|
2920004000NRG23240920221124624
|
26/09/2022
|
Sekar
|
2920004WL029570
|
Sekar
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sekar
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/2979-A
(VELLALUR)
|
2920004000NRG23240920221124629
|
26/09/2022
|
Kannadasan
|
2920004WL029570
|
Kannadasan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kannadasan
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/2997-A
(VELLALUR)
|
2920004000NRG23240920221124630
|
26/09/2022
|
Sivaranjani
|
2920004WL029570
|
Sivaranjani
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sivaranjani
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/3001-A
(VELLALUR)
|
2920004000NRG23240920221124631
|
26/09/2022
|
Vanitha
|
2920004WL029570
|
Vanitha
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vanitha
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/3009-A
(VELLALUR)
|
2920004000NRG23240920221124632
|
26/09/2022
|
Sumathi
|
2920004WL029570
|
Sumathi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sumathi
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/3024-A
(VELLALUR)
|
2920004000NRG23240920221124633
|
26/09/2022
|
Lavanya
|
2920004WL029570
|
Lavanya
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lavanya
|
()
|
|
10
|
MELUR
|
TN-20-004-033-033/777-A
(VELLALUR)
|
2920004000NRG23240920221124635
|
26/09/2022
|
Rajkumar
|
2920004WL029570
|
Rajkumar
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14354
|
14354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14354
|
14354
|
|
|
|
|
|
|
|