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-20-004-013-005/1901-A (KIDARIPATTI)
|
2920004000NRG23070120231700763
|
09/01/2023
|
Karupayee k
|
2920004WL047566
|
Karupayee k
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558664
|
|
Karupayee k
|
()
|
2
|
MELUR
|
TN-20-004-013-013/1374-A (KIDARIPATTI)
|
2920004000NRG23070120231700777
|
09/01/2023
|
AANDAMMAL
|
2920004WL047566
|
AANDAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558664
|
|
AANDAMMAL
|
()
|
3
|
MELUR
|
TN-20-004-013-013/1516-A (KIDARIPATTI)
|
2920004000NRG23070120231700779
|
09/01/2023
|
VELLACHI
|
2920004WL047566
|
VELLACHI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558664
|
|
VELLACHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|