|
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-20-004-036-036/117-A
(KOTTANATHAMPATTY)
|
2920004000NRG23281120221495505
|
28/11/2022
|
PARVATHI
|
2920004WL040616
|
PARVATHI
|
00078
|
CNRB0003664
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-036-036/1507-A
(KOTTANATHAMPATTY)
|
2920004000NRG23281120221495506
|
28/11/2022
|
MANKAYARKARASI
|
2920004WL040616
|
MANKAYARKARASI
|
00078
|
CNRB0003664
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANKAYARKARASI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/877-A
(KOTTANATHAMPATTY)
|
2920004000NRG23281120221495508
|
28/11/2022
|
Karuppayi
|
2920004WL040616
|
Karuppayi
|
00078
|
CNRB0003664
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-036-036/917-a
(KOTTANATHAMPATTY)
|
2920004000NRG23281120221495509
|
28/11/2022
|
Pandiyammal
|
2920004WL040616
|
Pandiyammal
|
00078
|
CNRB0003664
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|