|
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-20-004-036-036/1191-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572535
|
18/07/2022
|
Veeralakshmi
|
2920004WL015266
|
Veeralakshmi
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/1522-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572536
|
18/07/2022
|
Radha
|
2920004WL015266
|
Radha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/16-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572537
|
18/07/2022
|
Tharageswari
|
2920004WL015266
|
Tharageswari
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tharageswari
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-036-036/1607-A
(KOTTANATHAMPATTY)
|
2920004000NRG23180720220572538
|
18/07/2022
|
Priya
|
2920004WL015266
|
Priya
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|