|
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-20-004-027-027/1442-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618670
|
24/12/2022
|
Vasantha
|
2920004WL045323
|
Vasantha
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vasantha
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1628-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618674
|
24/12/2022
|
Bavani
|
2920004WL045323
|
Bavani
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bavani
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/1686-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618682
|
24/12/2022
|
Silambavalli
|
2920004WL045323
|
Silambavalli
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254767
|
|
Silambavalli
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/1687-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618683
|
24/12/2022
|
Chinnammal
|
2920004WL045323
|
Chinnammal
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|