|
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-20-004-011-006/1272-A
(KURICHIPATTI)
|
2920004000NRG23200620220337960
|
20/06/2022
|
Marimuthu
|
2920004WL009014
|
Marimuthu
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Marimuthu
|
()
|
|
2
|
MELUR
|
TN-20-004-011-006/1409-A
(KURICHIPATTI)
|
2920004000NRG23200620220337961
|
20/06/2022
|
MENAGA
|
2920004WL009014
|
MENAGA
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MENAGA
|
()
|
|
3
|
MELUR
|
TN-20-004-011-011/46-A
(KURICHIPATTI)
|
2920004000NRG23200620220337962
|
20/06/2022
|
Veerappan
|
2920004WL009014
|
Veerappan
|
00078
|
CNRB0003664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|