|
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-20-004-031-031/310-A
(VANNAMPARAIPATTI)
|
2920004000NRG23161220221569159
|
17/12/2022
|
JEYALAKSHMI
|
2920004WL043691
|
JEYALAKSHMI
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/360-A
(VANNAMPARAIPATTI)
|
2920004000NRG23161220221569160
|
17/12/2022
|
Aasaikani
|
2920004WL043691
|
Aasaikani
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Aasaikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-031-031/386-A
(VANNAMPARAIPATTI)
|
2920004000NRG23161220221569161
|
17/12/2022
|
VANITHA
|
2920004WL043691
|
VANITHA
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-031-031/436-A
(VANNAMPARAIPATTI)
|
2920004000NRG23161220221569162
|
17/12/2022
|
Jothi B
|
2920004WL043691
|
Jothi B
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-031-031/269-a
(VANNAMPARAIPATTI)
|
2920004000NRG23161220221569158
|
17/12/2022
|
Ramachandran
|
2920004WL043691
|
Ramachandran
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramachandran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|