|
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-20-004-035-005/536-A
(A. VALAYAPATTI)
|
2920004000NRG23191220221576522
|
19/12/2022
|
Periyalaki
|
2920004WL043978
|
Periyalaki
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
Periyalaki
|
()
|
|
2
|
MELUR
|
TN-20-004-035-035/147-A
(A. VALAYAPATTI)
|
2920004000NRG23191220221576526
|
19/12/2022
|
Kumar
|
2920004WL043978
|
Kumar
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kumar
|
()
|
|
3
|
MELUR
|
TN-20-004-035-035/35-B
(A. VALAYAPATTI)
|
2920004000NRG23191220221576537
|
19/12/2022
|
KARUPPAYEE
|
2920004WL043978
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558883
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3705
|
3705
|
|
|
|
|
|
|
|