|
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-20-004-009-003/839-A
(KONGAMPATTI)
|
2920004000NRG23110520220070044
|
11/05/2022
|
Sobana
|
2920004WL002246
|
Sobana
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sobana
|
()
|
|
2
|
MELUR
|
TN-20-004-009-009/185-A
(KONGAMPATTI)
|
2920004000NRG23110520220070047
|
11/05/2022
|
BAMA
|
2920004WL002246
|
BAMA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAMA
|
()
|
|
3
|
MELUR
|
TN-20-004-009-009/703-A
(KONGAMPATTI)
|
2920004000NRG23110520220070072
|
11/05/2022
|
NIROSHA
|
2920004WL002246
|
NIROSHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIROSHA
|
()
|
|
4
|
MELUR
|
TN-20-004-009-009/815-A
(KONGAMPATTI)
|
2920004000NRG23110520220070074
|
11/05/2022
|
SATHYA
|
2920004WL002246
|
SATHYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|