|
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-20-004-003-003/652-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034467
|
02/05/2022
|
MUTHULAKSHMI
|
2920004WL001201
|
MUTHULAKSHMI
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-003-003/118-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034424
|
02/05/2022
|
THIRUPATHI
|
2920004WL001201
|
THIRUPATHI
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
THIRUPATHI
|
()
|
|
3
|
MELUR
|
TN-20-004-003-003/687-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034470
|
02/05/2022
|
Pandi
|
2920004WL001201
|
Pandi
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandi
|
()
|
|
4
|
MELUR
|
TN-20-004-003-006/566-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034477
|
02/05/2022
|
MEENA
|
2920004WL001201
|
MEENA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-003-003/688-A
(ARASAPPANPATTI)
|
2920004000NRG23290420220034471
|
02/05/2022
|
Sekar
|
2920004WL001201
|
Sekar
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7152
|
7152
|
|
|
|
|
|
|
|