|
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-20-004-036-036/892-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090420220000978
|
09/04/2022
|
VENKATESHWARI
|
2920004WL000069
|
VENKATESHWARI
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
04/05/2022
|
|
036264368
|
|
VENKATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-036-036/917-a
(KOTTANATHAMPATTY)
|
2920004000NRG23090420220000979
|
09/04/2022
|
Pandiyammal
|
2920004WL000069
|
Pandiyammal
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/971-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090420220000980
|
09/04/2022
|
Amaravathi
|
2920004WL000069
|
Amaravathi
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|