|
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-20-004-036-005/1669-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078978
|
17/09/2022
|
Gangadevi
|
2920004WL028356
|
Gangadevi
|
00078
|
CNRB0003664
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gangadevi
|
()
|
|
2
|
MELUR
|
TN-20-004-036-005/1708-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078979
|
17/09/2022
|
Mahalakshmi
|
2920004WL028356
|
Mahalakshmi
|
00078
|
CNRB0003664
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahalakshmi
|
()
|
|
3
|
MELUR
|
TN-20-004-036-005/1712-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078980
|
17/09/2022
|
Ramya
|
2920004WL028356
|
Ramya
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramya
|
()
|
|
4
|
MELUR
|
TN-20-004-036-005/1796-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078981
|
17/09/2022
|
Manjula
|
2920004WL028356
|
Manjula
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manjula
|
()
|
|
5
|
MELUR
|
TN-20-004-036-005/1834
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078982
|
17/09/2022
|
Kanaga
|
2920004WL028356
|
Kanaga
|
00078
|
CNRB0003664
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanaga
|
()
|
|
6
|
MELUR
|
TN-20-004-036-036/1646-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078987
|
17/09/2022
|
Kanimozhi
|
2920004WL028356
|
Kanimozhi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanimozhi
|
()
|
|
7
|
MELUR
|
TN-20-004-036-036/1778-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078988
|
17/09/2022
|
Prabavathi
|
2920004WL028356
|
Prabavathi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Prabavathi
|
()
|
|
8
|
MELUR
|
TN-20-004-036-036/1780-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078989
|
17/09/2022
|
Pradeepa
|
2920004WL028356
|
Pradeepa
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pradeepa
|
()
|
|
9
|
MELUR
|
TN-20-004-036-036/1839
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221078990
|
17/09/2022
|
Mangayarkarasi
|
2920004WL028356
|
Mangayarkarasi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|