|
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-20-004-016-007/2539-A
(NAVINIPATTI)
|
2920004000NRG23110520220070293
|
11/05/2022
|
Surya
|
2920004WL002250
|
Surya
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Surya
|
()
|
|
2
|
MELUR
|
TN-20-004-016-007/2545-A
(NAVINIPATTI)
|
2920004000NRG23110520220070294
|
11/05/2022
|
Radha
|
2920004WL002250
|
Radha
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
3
|
MELUR
|
TN-20-004-016-007/2692-A
(NAVINIPATTI)
|
2920004000NRG23110520220070295
|
11/05/2022
|
Manchalmatha
|
2920004WL002250
|
Manchalmatha
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manchalmatha
|
()
|
|
4
|
MELUR
|
TN-20-004-016-018/2549-A
(NAVINIPATTI)
|
2920004000NRG23110520220070320
|
11/05/2022
|
Malar
|
2920004WL002250
|
Malar
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|