|
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-20-004-027-027/1184-A
(THIRUVATHAVUR)
|
2920004000NRG23150820220806024
|
15/08/2022
|
RAMALAKSHMI
|
2920004WL021263
|
RAMALAKSHMI
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/243-A
(THIRUVATHAVUR)
|
2920004000NRG23150820220806027
|
15/08/2022
|
H.JEYA
|
2920004WL021263
|
H.JEYA
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
H.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/816-a
(THIRUVATHAVUR)
|
2920004000NRG23150820220806028
|
15/08/2022
|
Arasiammal
|
2920004WL021263
|
Arasiammal
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|