|
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-20-004-027-027/1600-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385952
|
04/04/2022
|
Annakodi
|
2920004WL059426
|
Annakodi
|
00078
|
CNRB0016211
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-003/1716-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385947
|
04/04/2022
|
Vijaya
|
2920004WL059426
|
Vijaya
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/1455-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385950
|
04/04/2022
|
Tamilarasi
|
2920004WL059426
|
Tamilarasi
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/1624-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385953
|
04/04/2022
|
Sudhadevi
|
2920004WL059426
|
Sudhadevi
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudhadevi
|
()
|
|
5
|
MELUR
|
TN-20-004-027-027/1730-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385954
|
04/04/2022
|
Vanitha
|
2920004WL059426
|
Vanitha
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/1812-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385955
|
04/04/2022
|
Thaslima S
|
2920004WL059426
|
Thaslima S
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thaslima S
|
()
|
|
7
|
MELUR
|
TN-20-004-027-027/1859-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385956
|
04/04/2022
|
Rathnavalli L
|
2920004WL059426
|
Rathnavalli L
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnavalli L
|
()
|
|
8
|
MELUR
|
TN-20-004-027-027/1874-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385957
|
04/04/2022
|
Kumaresan V
|
2920004WL059426
|
Kumaresan V
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumaresan V
|
()
|
|
9
|
MELUR
|
TN-20-004-027-027/1880-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385958
|
04/04/2022
|
Sundaram Kalaiyarasi S
|
2920004WL059426
|
Sundaram Kalaiyarasi S
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaram Kalaiyarasi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|