|
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-20-004-032-032/128-A
(VEPPADAPPU)
|
2920004000NRG23170520220103143
|
17/05/2022
|
MOOKKAMMAL
|
2920004WL003118
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/15-A
(VEPPADAPPU)
|
2920004000NRG23170520220103144
|
17/05/2022
|
THAMILSELVI
|
2920004WL003118
|
THAMILSELVI
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/25-A
(VEPPADAPPU)
|
2920004000NRG23170520220103145
|
17/05/2022
|
MEENAKSHI
|
2920004WL003118
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|