|
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-20-004-031-031/213-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121030
|
24/09/2022
|
Panneerselvam
|
2920004WL029478
|
Panneerselvam
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panneerselvam
|
()
|
|
2
|
MELUR
|
TN-20-004-031-031/376-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121039
|
24/09/2022
|
PRIYA
|
2920004WL029478
|
PRIYA
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
3
|
MELUR
|
TN-20-004-031-031/387-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121040
|
24/09/2022
|
MOOKKAMMAL
|
2920004WL029478
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
MOOKKAMMAL
|
()
|
|
4
|
MELUR
|
TN-20-004-031-031/404-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121041
|
24/09/2022
|
Muthayee
|
2920004WL029478
|
Muthayee
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthayee
|
()
|
|
5
|
MELUR
|
TN-20-004-031-031/55-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121046
|
24/09/2022
|
KUPPI
|
2920004WL029478
|
KUPPI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUPPI
|
()
|
|
6
|
MELUR
|
TN-20-004-031-031/63-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121047
|
24/09/2022
|
Karuppan
|
2920004WL029478
|
Karuppan
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-031-031/41-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121042
|
24/09/2022
|
Ayyavu
|
2920004WL029478
|
Ayyavu
|
00177
|
IOBA0001490
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayyavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-031-031/441-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121044
|
24/09/2022
|
Kavitha
|
2920004WL029478
|
Kavitha
|
00227
|
KVBL0001652
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10426
|
10426
|
|
|
|
|
|
|
|