|
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-20-004-028-028/1391-A
(THANIYAMANGALAM)
|
2920004000NRG23250520220146866
|
25/05/2022
|
Kanagapriya
|
2920004WL004126
|
Kanagapriya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kanagapriya
|
()
|
|
2
|
MELUR
|
TN-20-004-028-028/1396-A
(THANIYAMANGALAM)
|
2920004000NRG23250520220146867
|
25/05/2022
|
Shiyamali
|
2920004WL004126
|
Shiyamali
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shiyamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-028-028/1397-A
(THANIYAMANGALAM)
|
2920004000NRG23250520220146868
|
25/05/2022
|
Shobana
|
2920004WL004126
|
Shobana
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|