|
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-20-004-031-031/386-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391671
|
07/11/2022
|
VANITHA
|
2920004WL036503
|
VANITHA
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANITHA
|
()
|
|
2
|
MELUR
|
TN-20-004-031-031/390-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391672
|
07/11/2022
|
SURIYA
|
2920004WL036503
|
SURIYA
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SURIYA
|
()
|
|
3
|
MELUR
|
TN-20-004-031-031/425-A
(VANNAMPARAIPATTI)
|
2920004000NRG23051120221391673
|
07/11/2022
|
Manimekalai
|
2920004WL036503
|
Manimekalai
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|