|
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-20-004-013-013/1432-A
(KIDARIPATTI)
|
2920004000NRG23150820220805904
|
15/08/2022
|
NAGU
|
2920004WL021255
|
NAGU
|
00177
|
IOBA0000902
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-013-013/756-A
(KIDARIPATTI)
|
2920004000NRG23150820220805905
|
15/08/2022
|
POTHUMPONNU
|
2920004WL021255
|
POTHUMPONNU
|
00177
|
IOBA0000902
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-013-013/816-a
(KIDARIPATTI)
|
2920004000NRG23150820220805906
|
15/08/2022
|
Rukkumani
|
2920004WL021255
|
Rukkumani
|
00177
|
IOBA0000902
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-013-013/930-a
(KIDARIPATTI)
|
2920004000NRG23150820220805907
|
15/08/2022
|
POTTAIYAMMAL
|
2920004WL021255
|
POTTAIYAMMAL
|
00177
|
IOBA0000902
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTTAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|