|
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-20-004-027-027/228-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384617
|
27/06/2022
|
A.RAKKAPPAN
|
2920004WL010193
|
A.RAKKAPPAN
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.RAKKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/228-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384618
|
27/06/2022
|
R.ARAMMAL
|
2920004WL010193
|
R.ARAMMAL
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/571-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384619
|
27/06/2022
|
R.KAVIDHA
|
2920004WL010193
|
R.KAVIDHA
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|