|
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-20-004-036-036/1677-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286535
|
13/06/2022
|
Ambika
|
2920004WL007628
|
Ambika
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ambika
|
()
|
|
2
|
MELUR
|
TN-20-004-036-036/1726-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286536
|
13/06/2022
|
Vasanthi
|
2920004WL007628
|
Vasanthi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasanthi
|
()
|
|
3
|
MELUR
|
TN-20-004-036-036/1729-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286537
|
13/06/2022
|
Sharmila
|
2920004WL007628
|
Sharmila
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sharmila
|
()
|
|
4
|
MELUR
|
TN-20-004-036-036/1773-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286538
|
13/06/2022
|
Gowsalya
|
2920004WL007628
|
Gowsalya
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowsalya
|
()
|
|
5
|
MELUR
|
TN-20-004-036-036/1774-A
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286539
|
13/06/2022
|
Pavithra
|
2920004WL007628
|
Pavithra
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-036-036/1021-a
(KOTTANATHAMPATTY)
|
2920004003NRG23130620220286531
|
13/06/2022
|
Saraswathi
|
2920004WL007628
|
Saraswathi
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|