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-20-004-027-027/1328-A (THIRUVATHAVUR)
|
2920004000NRG23031220221517411
|
03/12/2022
|
Ramya
|
2920004WL041728
|
Ramya
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramya
|
()
|
2
|
MELUR
|
TN-20-004-027-027/1494-A (THIRUVATHAVUR)
|
2920004000NRG23031220221517412
|
03/12/2022
|
Lakshmi
|
2920004WL041728
|
Lakshmi
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
3
|
MELUR
|
TN-20-004-027-027/1582-A (THIRUVATHAVUR)
|
2920004000NRG23031220221517413
|
03/12/2022
|
Saranya
|
2920004WL041728
|
Saranya
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|