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-20-004-001-001/1182-A (AMBALAKARANPATTI)
|
2920004000NRG23051220221525384
|
05/12/2022
|
Murugan
|
2920004WL042045
|
Murugan
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-001-001/1126-A (AMBALAKARANPATTI)
|
2920004000NRG23051220221525382
|
05/12/2022
|
Neethirajan
|
2920004WL042045
|
Neethirajan
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Neethirajan
|
()
|
3
|
MELUR
|
TN-20-004-001-001/1182-A (AMBALAKARANPATTI)
|
2920004000NRG23051220221525383
|
05/12/2022
|
Krithika
|
2920004WL042045
|
Krithika
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krithika
|
()
|
4
|
MELUR
|
TN-20-004-001-001/1283-A (AMBALAKARANPATTI)
|
2920004000NRG23051220221525386
|
05/12/2022
|
Guruvammal S
|
2920004WL042045
|
Guruvammal S
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Guruvammal S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-001-001/1219-A (AMBALAKARANPATTI)
|
2920004000NRG23051220221525385
|
05/12/2022
|
Bhuvaneshwari
|
2920004WL042045
|
Bhuvaneshwari
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|