|
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-20-004-032-032/145-A
(VEPPADAPPU)
|
2920004000NRG23040720220468831
|
04/07/2022
|
RATHINAM
|
2920004WL012359
|
RATHINAM
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/353-A
(VEPPADAPPU)
|
2920004000NRG23040720220468833
|
04/07/2022
|
MARIYAMMAL
|
2920004WL012359
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/450-A
(VEPPADAPPU)
|
2920004000NRG23040720220468836
|
04/07/2022
|
Nanthini
|
2920004WL012359
|
Nanthini
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-032-032/419-A
(VEPPADAPPU)
|
2920004000NRG23040720220468834
|
04/07/2022
|
Sundari
|
2920004WL012359
|
Sundari
|
00177
|
IOBA0001490
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-032-032/217-A
(VEPPADAPPU)
|
2920004000NRG23040720220468832
|
04/07/2022
|
Meenachi
|
2920004WL012359
|
Meenachi
|
00437
|
TMBL0000237
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|