|
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-20-004-036-003/1730-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220284475
|
13/06/2022
|
Jothilakshmi
|
2920004WL007539
|
Jothilakshmi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jothilakshmi
|
()
|
|
2
|
MELUR
|
TN-20-004-036-004/1831
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220284478
|
13/06/2022
|
Kannathal
|
2920004WL007539
|
Kannathal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kannathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-036-004/1828
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220284477
|
13/06/2022
|
Sangeetha
|
2920004WL007539
|
Sangeetha
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3655
|
3655
|
|
|
|
|
|
|
|