|
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-20-004-027-027/1175-A
(THIRUVATHAVUR)
|
2920004000NRG23031220221517432
|
03/12/2022
|
GEETHA
|
2920004WL041730
|
GEETHA
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1246-A
(THIRUVATHAVUR)
|
2920004000NRG23031220221517433
|
03/12/2022
|
ALAGU
|
2920004WL041730
|
ALAGU
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAGU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-027-027/1301-A
(THIRUVATHAVUR)
|
2920004000NRG23031220221517434
|
03/12/2022
|
Indira
|
2920004WL041730
|
Indira
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|