|
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)
|
2920004000NRG23170620220319037
|
20/06/2022
|
Arunraj
|
2920004WL008408
|
Arunraj
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arunraj
|
()
|
|
2
|
MELUR
|
TN-20-004-033-033/22-A
(VELLALUR)
|
2920004000NRG23170620220319042
|
20/06/2022
|
Murugeshwari
|
2920004WL008408
|
Murugeshwari
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugeshwari
|
()
|
|
3
|
MELUR
|
TN-20-004-033-033/2475-A
(VELLALUR)
|
2920004000NRG23170620220319043
|
20/06/2022
|
Muthaiah
|
2920004WL008408
|
Muthaiah
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthaiah
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/2754-A
(VELLALUR)
|
2920004000NRG23170620220319049
|
20/06/2022
|
JEEVANANTHAM
|
2920004WL008408
|
JEEVANANTHAM
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEEVANANTHAM
|
()
|
|
5
|
MELUR
|
TN-20-004-033-033/2781-A
(VELLALUR)
|
2920004000NRG23170620220319050
|
20/06/2022
|
Sekar
|
2920004WL008408
|
Sekar
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sekar
|
()
|
|
6
|
MELUR
|
TN-20-004-033-033/2979-A
(VELLALUR)
|
2920004000NRG23170620220319054
|
20/06/2022
|
Kannadasan
|
2920004WL008408
|
Kannadasan
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannadasan
|
()
|
|
7
|
MELUR
|
TN-20-004-033-033/3007-A
(VELLALUR)
|
2920004000NRG23170620220319055
|
20/06/2022
|
Rakki
|
2920004WL008408
|
Rakki
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rakki
|
()
|
|
8
|
MELUR
|
TN-20-004-033-033/430
(VELLALUR)
|
2920004000NRG23170620220319057
|
20/06/2022
|
Gnanasundari
|
2920004WL008408
|
Gnanasundari
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gnanasundari
|
()
|
|
9
|
MELUR
|
TN-20-004-033-033/777-A
(VELLALUR)
|
2920004000NRG23170620220319059
|
20/06/2022
|
Rajkumar
|
2920004WL008408
|
Rajkumar
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|