|
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-20-004-036-005/1633-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285632
|
13/06/2022
|
Kanagavalli
|
2920004WL007610
|
Kanagavalli
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanagavalli
|
()
|
|
2
|
MELUR
|
TN-20-004-036-005/1668-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285633
|
13/06/2022
|
Kavery
|
2920004WL007610
|
Kavery
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavery
|
()
|
|
3
|
MELUR
|
TN-20-004-036-005/1710-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285634
|
13/06/2022
|
Banupriya
|
2920004WL007610
|
Banupriya
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252338
|
|
Banupriya
|
()
|
|
4
|
MELUR
|
TN-20-004-036-005/1712-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285635
|
13/06/2022
|
Ramya
|
2920004WL007610
|
Ramya
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
5
|
MELUR
|
TN-20-004-036-036/436-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285649
|
13/06/2022
|
Mayan
|
2920004WL007610
|
Mayan
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-036-005/1731-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220285636
|
13/06/2022
|
Karthika
|
2920004WL007610
|
Karthika
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7095
|
7095
|
|
|
|
|
|
|
|