|
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-20-004-005-005/455-a
(ARITTAPATTI)
|
2920004000NRG23110620220275976
|
13/06/2022
|
KARUPPAYI
|
2920004WL007313
|
KARUPPAYI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARUPPAYI
|
()
|
|
2
|
MELUR
|
TN-20-004-005-005/534-a
(ARITTAPATTI)
|
2920004000NRG23110620220276004
|
13/06/2022
|
IYYAPPAN
|
2920004WL007313
|
IYYAPPAN
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
IYYAPPAN
|
()
|
|
3
|
MELUR
|
TN-20-004-005-005/536-a
(ARITTAPATTI)
|
2920004000NRG23110620220276005
|
13/06/2022
|
AYYAMMAL
|
2920004WL007313
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
AYYAMMAL
|
()
|
|
4
|
MELUR
|
TN-20-004-005-005/550-a
(ARITTAPATTI)
|
2920004000NRG23110620220276012
|
13/06/2022
|
LEKSHUMI
|
2920004WL007313
|
LEKSHUMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
LEKSHUMI
|
()
|
|
5
|
MELUR
|
TN-20-004-005-005/617-A
(ARITTAPATTI)
|
2920004000NRG23110620220276042
|
13/06/2022
|
OYYAMMAL
|
2920004WL007313
|
OYYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
OYYAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-005-005/875-A
(ARITTAPATTI)
|
2920004000NRG23110620220276046
|
13/06/2022
|
Alagappan
|
2920004WL007313
|
Alagappan
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagappan
|
()
|
|
7
|
MELUR
|
TN-20-004-005-005/880-A
(ARITTAPATTI)
|
2920004000NRG23110620220276047
|
13/06/2022
|
Saritha
|
2920004WL007313
|
Saritha
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saritha
|
()
|
|
8
|
MELUR
|
TN-20-004-005-006/473-A
(ARITTAPATTI)
|
2920004000NRG23110620220276048
|
13/06/2022
|
KAKKATHAL
|
2920004WL007313
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAKKATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|