|
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-20-004-036-005/1619-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286642
|
13/06/2022
|
Jegatha
|
2920004WL007638
|
Jegatha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jegatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-036-036/1274-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286644
|
13/06/2022
|
DEVI
|
2920004WL007638
|
DEVI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/1383-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286645
|
13/06/2022
|
ALAGESHWARI
|
2920004WL007638
|
ALAGESHWARI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-036/1537-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286646
|
13/06/2022
|
SATHYA
|
2920004WL007638
|
SATHYA
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-036-036/21-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286648
|
13/06/2022
|
S.REVATHI
|
2920004WL007638
|
S.REVATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-036-036/80-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286649
|
13/06/2022
|
Rajeshwari
|
2920004WL007638
|
Rajeshwari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-036-036/892-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286650
|
13/06/2022
|
VENKATESHWARI
|
2920004WL007638
|
VENKATESHWARI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-036-036/971-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286651
|
13/06/2022
|
Amaravathi
|
2920004WL007638
|
Amaravathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|