|
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-20-004-004-004/201-A
(ATTUKULAM)
|
2920004000NRG23130620220287008
|
13/06/2022
|
Lakshmi Muthukumar
|
2920004WL007646
|
Lakshmi Muthukumar
|
00078
|
CNRB0003419
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-004/259-A
(ATTUKULAM)
|
2920004000NRG23130620220287009
|
13/06/2022
|
KANIMOZHI
|
2920004WL007646
|
KANIMOZHI
|
00078
|
CNRB0003419
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANIMOZHI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/267-A
(ATTUKULAM)
|
2920004000NRG23130620220287010
|
13/06/2022
|
Gangadevi
|
2920004WL007646
|
Gangadevi
|
00078
|
CNRB0003419
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-004-004/269-a
(ATTUKULAM)
|
2920004000NRG23130620220287011
|
13/06/2022
|
USHA
|
2920004WL007646
|
USHA
|
00078
|
CNRB0003419
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|