|
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-20-004-014-002/863-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406201
|
07/11/2022
|
Chinnaponnu B
|
2920004WL036870
|
Chinnaponnu B
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnaponnu B
|
()
|
|
2
|
MELUR
|
TN-20-004-014-002/869-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406202
|
07/11/2022
|
Dhavamani K
|
2920004WL036870
|
Dhavamani K
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhavamani K
|
()
|
|
3
|
MELUR
|
TN-20-004-014-014/620-a
(E.MALAMPATTI)
|
2920004000NRG23071120221406203
|
07/11/2022
|
Ponmalar M
|
2920004WL036870
|
Ponmalar M
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ponmalar M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|