|
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-20-004-001-001/537-A
(AMBALAKARANPATTI)
|
2920004000NRG23081120221413261
|
09/11/2022
|
Murugesan
|
2920004WL037172
|
Murugesan
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-001-001/807-A
(AMBALAKARANPATTI)
|
2920004000NRG23081120221413262
|
09/11/2022
|
Veerammal
|
2920004WL037172
|
Veerammal
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-001-001/834-A
(AMBALAKARANPATTI)
|
2920004000NRG23081120221413263
|
09/11/2022
|
VEERAMMAL
|
2920004WL037172
|
VEERAMMAL
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-001-001/848-A
(AMBALAKARANPATTI)
|
2920004000NRG23081120221413264
|
09/11/2022
|
Seeniyammal
|
2920004WL037172
|
Seeniyammal
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-001-001/849-A
(AMBALAKARANPATTI)
|
2920004000NRG23081120221413265
|
09/11/2022
|
Mookkammal
|
2920004WL037172
|
Mookkammal
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|