|
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-20-004-036-003/980-A
(KOTTANATHAMPATTY)
|
2920004000NRG23270520220151064
|
28/05/2022
|
Chitra
|
2920004WL004231
|
Chitra
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-036-036/1457-A
(KOTTANATHAMPATTY)
|
2920004000NRG23270520220151065
|
28/05/2022
|
Usha
|
2920004WL004231
|
Usha
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-036-036/1481-A
(KOTTANATHAMPATTY)
|
2920004000NRG23270520220151066
|
28/05/2022
|
REVATHI
|
2920004WL004231
|
REVATHI
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-036-036/1509-A
(KOTTANATHAMPATTY)
|
2920004000NRG23270520220151067
|
28/05/2022
|
Banumathi
|
2920004WL004231
|
Banumathi
|
00078
|
CNRB0003664
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|