|
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-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23080820220751824
|
08/08/2022
|
Ayyavu
|
2920004WL019944
|
Ayyavu
|
00177
|
IOBA0001005
|
1100
|
1100
|
Rejected
|
23/08/2022
|
|
017910891
|
No Such Account
|
|
|
|
2
|
MELUR
|
TN-20-004-018-018/215-A
(POONJUTHI)
|
2920004000NRG23080820220751826
|
08/08/2022
|
C.RAJATHI
|
2920004WL019944
|
C.RAJATHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
C.RAJATHI
|
()
|
|
3
|
MELUR
|
TN-20-004-018-018/534-A
(POONJUTHI)
|
2920004000NRG23080820220751845
|
08/08/2022
|
Sangeetha
|
2920004WL019944
|
Sangeetha
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
4
|
MELUR
|
TN-20-004-018-018/555-A
(POONJUTHI)
|
2920004000NRG23080820220751846
|
08/08/2022
|
Dhanalakshmi
|
2920004WL019944
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|