|
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-20-004-027-027/243-A
(THIRUVATHAVUR)
|
2920004000NRG23231220221607954
|
23/12/2022
|
H.JEYA
|
2920004WL044911
|
H.JEYA
|
00177
|
IOBA0001005
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254798
|
|
H.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/291-a
(THIRUVATHAVUR)
|
2920004000NRG23231220221607955
|
23/12/2022
|
MUTHULAKSHMI
|
2920004WL044911
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/701-a
(THIRUVATHAVUR)
|
2920004000NRG23231220221607956
|
23/12/2022
|
C.TAMILSELVI
|
2920004WL044911
|
C.TAMILSELVI
|
00177
|
IOBA0001005
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/746-a
(THIRUVATHAVUR)
|
2920004000NRG23231220221607957
|
23/12/2022
|
G.LALITHA
|
2920004WL044911
|
G.LALITHA
|
00177
|
IOBA0001005
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/816-a
(THIRUVATHAVUR)
|
2920004000NRG23231220221607958
|
23/12/2022
|
Arasiammal
|
2920004WL044911
|
Arasiammal
|
00177
|
IOBA0001005
|
1024
|
1024
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|