|
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-20-004-033-001/2966-A
(VELLALUR)
|
2920004000NRG23081120221408955
|
08/11/2022
|
Puvaneshwari
|
2920004WL037013
|
Puvaneshwari
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Puvaneshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-033-003/3184-A
(VELLALUR)
|
2920004000NRG23081120221408956
|
08/11/2022
|
Amasavalli
|
2920004WL037013
|
Amasavalli
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Amasavalli
|
()
|
|
3
|
MELUR
|
TN-20-004-033-006/3229
(VELLALUR)
|
2920004000NRG23081120221408958
|
08/11/2022
|
Pandimeena
|
2920004WL037013
|
Pandimeena
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pandimeena
|
()
|
|
4
|
MELUR
|
TN-20-004-033-033/2981-A
(VELLALUR)
|
2920004000NRG23081120221408963
|
08/11/2022
|
Hemalatha
|
2920004WL037013
|
Hemalatha
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|