|
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-20-004-001-001/1282-A
(AMBALAKARANPATTI)
|
2920004000NRG23111020221238084
|
11/10/2022
|
Roshini
|
2920004WL032246
|
Roshini
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Roshini
|
()
|
|
2
|
MELUR
|
TN-20-004-001-006/1284-A
(AMBALAKARANPATTI)
|
2920004000NRG23111020221238101
|
11/10/2022
|
Poomathi
|
2920004WL032246
|
Poomathi
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-001-001/1244-A
(AMBALAKARANPATTI)
|
2920004000NRG23111020221238083
|
11/10/2022
|
Vijayalakshmi
|
2920004WL032246
|
Vijayalakshmi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|