|
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-20-004-001-001/254-A
(AMBALAKARANPATTI)
|
2920004000NRG23120420220003845
|
12/04/2022
|
Ravi
|
2920004WL000221
|
Ravi
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ravi
|
()
|
|
2
|
MELUR
|
TN-20-004-001-003/1173-A
(AMBALAKARANPATTI)
|
2920004000NRG23120420220003856
|
12/04/2022
|
Muthu
|
2920004WL000221
|
Muthu
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Muthu
|
()
|
|
3
|
MELUR
|
TN-20-004-001-003/1247-A
(AMBALAKARANPATTI)
|
2920004000NRG23120420220003857
|
12/04/2022
|
Thamilselvi
|
2920004WL000221
|
Thamilselvi
|
00078
|
CNRB0003664
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654985
|
|
Thamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|