|
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-20-004-027-027/1087-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220868459
|
23/08/2022
|
Amudha
|
2920004WL022742
|
Amudha
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/243-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220868461
|
23/08/2022
|
H.JEYA
|
2920004WL022742
|
H.JEYA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
H.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/271-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220868462
|
23/08/2022
|
R.SATHIYAVANI
|
2920004WL022742
|
R.SATHIYAVANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
R.SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/69-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220868463
|
23/08/2022
|
S.MEENAKSHI
|
2920004WL022742
|
S.MEENAKSHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/816-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220868464
|
23/08/2022
|
Arasiammal
|
2920004WL022742
|
Arasiammal
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|