|
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-20-004-027-027/1170-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385948
|
04/04/2022
|
MARIYYAMBEEVI
|
2920004WL059426
|
MARIYYAMBEEVI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1175-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385949
|
04/04/2022
|
GEETHA
|
2920004WL059426
|
GEETHA
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/158-A
(THIRUVATHAVUR)
|
2920004000NRG22040420222385951
|
04/04/2022
|
A.PANDIYAMMAL
|
2920004WL059426
|
A.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/69-a
(THIRUVATHAVUR)
|
2920004000NRG22040420222385959
|
04/04/2022
|
S.MEENAKSHI
|
2920004WL059426
|
S.MEENAKSHI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|