|
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-20-004-008-008/164-A
(KEELAIYUR)
|
2920004000NRG23081120221413274
|
09/11/2022
|
KALA
|
2920004WL037173
|
KALA
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-008-004/1569-A
(KEELAIYUR)
|
2920004000NRG23081120221413266
|
09/11/2022
|
Rosali
|
2920004WL037173
|
Rosali
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rosali
|
()
|
|
3
|
MELUR
|
TN-20-004-008-008/1488-A
(KEELAIYUR)
|
2920004000NRG23081120221413271
|
09/11/2022
|
Pavithra
|
2920004WL037173
|
Pavithra
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pavithra
|
()
|
|
4
|
MELUR
|
TN-20-004-008-008/1539-A
(KEELAIYUR)
|
2920004000NRG23081120221413272
|
09/11/2022
|
Manthakaruppan
|
2920004WL037173
|
Manthakaruppan
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manthakaruppan
|
()
|
|
5
|
MELUR
|
TN-20-004-008-008/1542-A
(KEELAIYUR)
|
2920004000NRG23081120221413273
|
09/11/2022
|
Revathi
|
2920004WL037173
|
Revathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
6
|
MELUR
|
TN-20-004-008-008/384-A
(KEELAIYUR)
|
2920004000NRG23081120221413276
|
09/11/2022
|
Rajendran
|
2920004WL037173
|
Rajendran
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|