|
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-20-004-032-032/15-A
(VEPPADAPPU)
|
2920004000NRG23040720220468841
|
04/07/2022
|
THAMILSELVI
|
2920004WL012360
|
THAMILSELVI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/202-A
(VEPPADAPPU)
|
2920004000NRG23040720220468842
|
04/07/2022
|
K.NAGESHWARI
|
2920004WL012360
|
K.NAGESHWARI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.NAGESHWARI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-032-032/238-A
(VEPPADAPPU)
|
2920004000NRG23040720220468843
|
04/07/2022
|
N.PONNAMMAL
|
2920004WL012360
|
N.PONNAMMAL
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
N.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|