|
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-20-004-027-027/1059-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405205
|
07/11/2022
|
Ramalakshmi
|
2920004WL036813
|
Ramalakshmi
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramalakshmi
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1219-A
(THIRUVATHAVUR)
|
2920004000NRG23071120221405206
|
07/11/2022
|
SOMI
|
2920004WL036813
|
SOMI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
SOMI
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/888-a
(THIRUVATHAVUR)
|
2920004000NRG23071120221405222
|
07/11/2022
|
LAKSHMI
|
2920004WL036813
|
LAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|