|
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-20-004-036-005/1664-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099980
|
17/05/2022
|
Thiruveshwari
|
2920004WL003056
|
Thiruveshwari
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thiruveshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-036-005/1694-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099981
|
17/05/2022
|
Karthika
|
2920004WL003056
|
Karthika
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
3
|
MELUR
|
TN-20-004-036-005/1794-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099982
|
17/05/2022
|
Sumathi
|
2920004WL003056
|
Sumathi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
4
|
MELUR
|
TN-20-004-036-005/1818
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099983
|
17/05/2022
|
Ganesan
|
2920004WL003056
|
Ganesan
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
5
|
MELUR
|
TN-20-004-036-005/1830
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099984
|
17/05/2022
|
Bharathi
|
2920004WL003056
|
Bharathi
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
6
|
MELUR
|
TN-20-004-036-036/1778-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220099991
|
17/05/2022
|
Prabavathi
|
2920004WL003056
|
Prabavathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prabavathi
|
()
|
|
7
|
MELUR
|
TN-20-004-036-036/804-A
(KOTTANATHAMPATTY)
|
2920004000NRG23170520220100001
|
17/05/2022
|
Sangeetha
|
2920004WL003056
|
Sangeetha
|
00078
|
CNRB0003664
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7955
|
7955
|
|
|
|
|
|
|
|