|
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-20-004-033-033/1022-a
(VELLALUR)
|
2920004000NRG23120920221032986
|
12/09/2022
|
PARAMESHWARI
|
2920004WL026910
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/2060-a
(VELLALUR)
|
2920004000NRG23120920221032987
|
12/09/2022
|
MEENAKSHI
|
2920004WL026910
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/2084-a
(VELLALUR)
|
2920004000NRG23120920221032988
|
12/09/2022
|
REVATHI
|
2920004WL026910
|
REVATHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/471-A
(VELLALUR)
|
2920004000NRG23120920221032990
|
12/09/2022
|
NAGALAKSHMI
|
2920004WL026910
|
NAGALAKSHMI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/560-A
(VELLALUR)
|
2920004000NRG23120920221032992
|
12/09/2022
|
SUMATHI
|
2920004WL026910
|
SUMATHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|