|
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-20-004-001-001/1126-A
(AMBALAKARANPATTI)
|
2920004000NRG23160820220828965
|
16/08/2022
|
Roopapriya
|
2920004WL021780
|
Roopapriya
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roopapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-001-001/1153-A
(AMBALAKARANPATTI)
|
2920004000NRG23160820220828966
|
16/08/2022
|
Meenakshi
|
2920004WL021780
|
Meenakshi
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-001-001/666-A
(AMBALAKARANPATTI)
|
2920004000NRG23160820220828968
|
16/08/2022
|
Munisamy
|
2920004WL021780
|
Munisamy
|
00078
|
CNRB0003664
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|