|
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-20-004-011-003/1378-A
(KURICHIPATTI)
|
2920004000NRG23110520220069249
|
11/05/2022
|
Revathi
|
2920004WL002228
|
Revathi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
2
|
MELUR
|
TN-20-004-011-003/328-A
(KURICHIPATTI)
|
2920004000NRG23110520220069250
|
11/05/2022
|
Malliga
|
2920004WL002228
|
Malliga
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
3
|
MELUR
|
TN-20-004-011-005/775-A
(KURICHIPATTI)
|
2920004000NRG23110520220069257
|
11/05/2022
|
Ammalu
|
2920004WL002228
|
Ammalu
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammalu
|
()
|
|
4
|
MELUR
|
TN-20-004-011-011/292-A
(KURICHIPATTI)
|
2920004000NRG23110520220069264
|
11/05/2022
|
REKA
|
2920004WL002228
|
REKA
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
REKA
|
()
|
|
5
|
MELUR
|
TN-20-004-011-011/311-A
(KURICHIPATTI)
|
2920004000NRG23110520220069269
|
11/05/2022
|
Pandiyammal
|
2920004WL002228
|
Pandiyammal
|
00078
|
CNRB0003664
|
215
|
215
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyammal
|
()
|
|
6
|
MELUR
|
TN-20-004-011-011/313-A
(KURICHIPATTI)
|
2920004000NRG23110520220069271
|
11/05/2022
|
Arammal
|
2920004WL002228
|
Arammal
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|