|
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-20-004-017-017/126-A
(PATHINETTANKUDI)
|
2920004000NRG23290820220911635
|
29/08/2022
|
ARUMUGAM
|
2920004WL024185
|
ARUMUGAM
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/192-A
(PATHINETTANKUDI)
|
2920004000NRG23290820220911636
|
29/08/2022
|
PANJU
|
2920004WL024185
|
PANJU
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/572-A
(PATHINETTANKUDI)
|
2920004000NRG23290820220911637
|
29/08/2022
|
SUMALATHA
|
2920004WL024185
|
SUMALATHA
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/704-A
(PATHINETTANKUDI)
|
2920004000NRG23290820220911638
|
29/08/2022
|
ARULMALAR
|
2920004WL024185
|
ARULMALAR
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARULMALAR
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-017-017/720-A
(PATHINETTANKUDI)
|
2920004000NRG23290820220911639
|
29/08/2022
|
MOKINI
|
2920004WL024185
|
MOKINI
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|