|
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-20-004-018-001/545-A
(POONJUTHI)
|
2920004000NRG23241120221477361
|
24/11/2022
|
Nithya
|
2920004WL039840
|
Nithya
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nithya
|
()
|
|
2
|
MELUR
|
TN-20-004-018-001/553-A
(POONJUTHI)
|
2920004000NRG23241120221477362
|
24/11/2022
|
Aanai Ambalam
|
2920004WL039840
|
Aanai Ambalam
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Aanai Ambalam
|
()
|
|
3
|
MELUR
|
TN-20-004-018-018/285-a
(POONJUTHI)
|
2920004000NRG23241120221477389
|
24/11/2022
|
Pandieswari
|
2920004WL039840
|
Pandieswari
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pandieswari
|
()
|
|
4
|
MELUR
|
TN-20-004-018-018/330-A
(POONJUTHI)
|
2920004000NRG23241120221477397
|
24/11/2022
|
Periyakaruppan
|
2920004WL039840
|
Periyakaruppan
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Periyakaruppan
|
()
|
|
5
|
MELUR
|
TN-20-004-018-018/555-A
(POONJUTHI)
|
2920004000NRG23241120221477410
|
24/11/2022
|
Dhanalakshmi
|
2920004WL039840
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23241120221477384
|
24/11/2022
|
Ayyavu
|
2920004WL039840
|
Ayyavu
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ayyavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|