|
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-20-004-001-001/420-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341915
|
26/10/2022
|
ANNAMAYIL
|
2920004WL034776
|
ANNAMAYIL
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-001-001/802-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341916
|
26/10/2022
|
VIJAYAKUMARI
|
2920004WL034776
|
VIJAYAKUMARI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-001-001/805-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341917
|
26/10/2022
|
LAKSHMI
|
2920004WL034776
|
LAKSHMI
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-001-005/507-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341919
|
26/10/2022
|
PANDIYAMMAL
|
2920004WL034776
|
PANDIYAMMAL
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-001-005/543-A
(AMBALAKARANPATTI)
|
2920004000NRG23261020221341920
|
26/10/2022
|
AMUTHA
|
2920004WL034776
|
AMUTHA
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|