|
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-20-004-036-005/1782-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055424
|
09/05/2022
|
Murugeshwari
|
2920004WL001781
|
Murugeshwari
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugeshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-036-036/1667-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055433
|
09/05/2022
|
Kavitha
|
2920004WL001781
|
Kavitha
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
3
|
MELUR
|
TN-20-004-036-036/1700-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055434
|
09/05/2022
|
Pandiyammal
|
2920004WL001781
|
Pandiyammal
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyammal
|
()
|
|
4
|
MELUR
|
TN-20-004-036-036/1780-A
(KOTTANATHAMPATTY)
|
2920004000NRG23090520220055435
|
09/05/2022
|
Pradeepa
|
2920004WL001781
|
Pradeepa
|
00078
|
CNRB0003664
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|