|
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-20-004-036-036/1383-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221079005
|
17/09/2022
|
ALAGESHWARI
|
2920004WL028358
|
ALAGESHWARI
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/357-a
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221079006
|
17/09/2022
|
Kalaiselvi
|
2920004WL028358
|
Kalaiselvi
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-036-036/740-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170920221079007
|
17/09/2022
|
Indhira
|
2920004WL028358
|
Indhira
|
00078
|
CNRB0003664
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|