|
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-20-004-027-027/1600-A
(THIRUVATHAVUR)
|
2920004000NRG23300120231825526
|
30/01/2023
|
Annakodi
|
2920004WL050771
|
Annakodi
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Annakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-027/1328-A
(THIRUVATHAVUR)
|
2920004000NRG23300120231825523
|
30/01/2023
|
Ramya
|
2920004WL050771
|
Ramya
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramya
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-027-027/1494-A
(THIRUVATHAVUR)
|
2920004000NRG23300120231825524
|
30/01/2023
|
Lakshmi
|
2920004WL050771
|
Lakshmi
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|