|
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-20-004-013-001/1833-A
(KIDARIPATTI)
|
2920004000NRG22040420222390349
|
04/04/2022
|
Indhira K
|
2920004WL059527
|
Indhira K
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhira K
|
()
|
|
2
|
MELUR
|
TN-20-004-013-001/1954-A
(KIDARIPATTI)
|
2920004000NRG22040420222390351
|
04/04/2022
|
Indhra K
|
2920004WL059527
|
Indhra K
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhra K
|
()
|
|
3
|
MELUR
|
TN-20-004-013-001/1963-A
(KIDARIPATTI)
|
2920004000NRG22040420222390352
|
04/04/2022
|
Chitra P
|
2920004WL059527
|
Chitra P
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra P
|
()
|
|
4
|
MELUR
|
TN-20-004-013-001/1965-A
(KIDARIPATTI)
|
2920004000NRG22040420222390353
|
04/04/2022
|
Sathya G
|
2920004WL059527
|
Sathya G
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya G
|
()
|
|
5
|
MELUR
|
TN-20-004-013-001/1972-A
(KIDARIPATTI)
|
2920004000NRG22040420222390354
|
04/04/2022
|
Jothi P
|
2920004WL059527
|
Jothi P
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi P
|
()
|
|
6
|
MELUR
|
TN-20-004-013-013/660-a
(KIDARIPATTI)
|
2920004000NRG22040420222390383
|
04/04/2022
|
MANIMEGALAI
|
2920004WL059527
|
MANIMEGALAI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|