|
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-20-004-010-010/1773-A
(KOTTAKUDI)
|
2920004000NRG23051220221524095
|
05/12/2022
|
PANDISELVI P
|
2920004WL041973
|
PANDISELVI P
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
PANDISELVI P
|
()
|
|
2
|
MELUR
|
TN-20-004-010-010/1849-A
(KOTTAKUDI)
|
2920004000NRG23051220221524096
|
05/12/2022
|
CHITRA
|
2920004WL041973
|
CHITRA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITRA
|
()
|
|
3
|
MELUR
|
TN-20-004-010-010/671-a
(KOTTAKUDI)
|
2920004000NRG23051220221524100
|
05/12/2022
|
Vijay
|
2920004WL041973
|
Vijay
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijay
|
()
|
|
4
|
MELUR
|
TN-20-004-010-010/851-a
(KOTTAKUDI)
|
2920004000NRG23051220221524105
|
05/12/2022
|
PACKIYAM
|
2920004WL041973
|
PACKIYAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
PACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-010-010/1740-A
(KOTTAKUDI)
|
2920004000NRG23051220221524093
|
05/12/2022
|
NITHYA
|
2920004WL041973
|
NITHYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
NITHYA
|
()
|
|
6
|
MELUR
|
TN-20-004-010-010/1750-A
(KOTTAKUDI)
|
2920004000NRG23051220221524094
|
05/12/2022
|
RAKKAYI
|
2920004WL041973
|
RAKKAYI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAKKAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|