|
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-20-004-029-029/1275-A
(URANKANPATTI)
|
2920004000NRG23291220221648248
|
30/12/2022
|
Arivuchelvi
|
2920004WL046138
|
Arivuchelvi
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arivuchelvi
|
ICICI BANK LTD(508534)
|
|
2
|
MELUR
|
TN-20-004-029-029/274-A
(URANKANPATTI)
|
2920004000NRG23291220221648249
|
30/12/2022
|
Muthuselvi
|
2920004WL046138
|
Muthuselvi
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/346-A
(URANKANPATTI)
|
2920004000NRG23291220221648250
|
30/12/2022
|
SATHYA
|
2920004WL046138
|
SATHYA
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|