|
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-20-004-001-001/170-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656079
|
26/07/2022
|
Nathiya
|
2920004WL017412
|
Nathiya
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nathiya
|
()
|
|
2
|
MELUR
|
TN-20-004-001-001/315-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656089
|
26/07/2022
|
Ariyankodayan
|
2920004WL017412
|
Ariyankodayan
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ariyankodayan
|
()
|
|
3
|
MELUR
|
TN-20-004-001-001/77-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656094
|
26/07/2022
|
KALPANA
|
2920004WL017412
|
KALPANA
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
KALPANA
|
()
|
|
4
|
MELUR
|
TN-20-004-001-004/1214-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656098
|
26/07/2022
|
Dhanamalar
|
2920004WL017412
|
Dhanamalar
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanamalar
|
()
|
|
5
|
MELUR
|
TN-20-004-001-004/1215-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656099
|
26/07/2022
|
Santhiya
|
2920004WL017412
|
Santhiya
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhiya
|
()
|
|
6
|
MELUR
|
TN-20-004-001-004/1256-A
(AMBALAKARANPATTI)
|
2920004000NRG23260720220656100
|
26/07/2022
|
Suganya
|
2920004WL017412
|
Suganya
|
00078
|
CNRB0003664
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|