|
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-20-004-033-009/2947-A
(VELLALUR)
|
2920004000NRG23300120231825520
|
30/01/2023
|
Ramu
|
2920004WL050770
|
Ramu
|
00078
|
CNRB0003664
|
1225
|
1225
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-002/3080-A
(VELLALUR)
|
2920004000NRG23300120231825518
|
30/01/2023
|
Thirumathi
|
2920004WL050770
|
Thirumathi
|
00177
|
IOBA0001005
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-033-005/3098-A
(VELLALUR)
|
2920004000NRG23300120231825519
|
30/01/2023
|
Balamurugan
|
2920004WL050770
|
Balamurugan
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/2649-A
(VELLALUR)
|
2920004000NRG23300120231825521
|
30/01/2023
|
POONGAVANAM
|
2920004WL050770
|
POONGAVANAM
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/761-A
(VELLALUR)
|
2920004000NRG23300120231825522
|
30/01/2023
|
J VIJAYA
|
2920004WL050770
|
J VIJAYA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
08/02/2023
|
|
010082790
|
|
J VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5606
|
5606
|
|
|
|
|
|
|
|