|
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-20-004-036-005/1786-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220742201
|
08/08/2022
|
Kaviyarasi
|
2920004WL019737
|
Kaviyarasi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaviyarasi
|
()
|
|
2
|
MELUR
|
TN-20-004-036-036/1346-A
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220742215
|
08/08/2022
|
Meenakshi
|
2920004WL019737
|
Meenakshi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
3
|
MELUR
|
TN-20-004-036-036/1836
(KOTTANATHAMPATTY)
|
2920004000NRG23080820220742217
|
08/08/2022
|
Pandeeshwari
|
2920004WL019737
|
Pandeeshwari
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandeeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|