|
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-20-004-028-028/1411-a
(THANIYAMANGALAM)
|
2920004000NRG23050920221002262
|
05/09/2022
|
Pragatheeshwari
|
2920004WL026166
|
Pragatheeshwari
|
00176
|
IDIB000M083
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Pragatheeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1409-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002261
|
05/09/2022
|
Sumathi
|
2920004WL026166
|
Sumathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Sumathi
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1412-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002263
|
05/09/2022
|
Aarthi
|
2920004WL026166
|
Aarthi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857900
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|