|
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-20-004-024-001/1122-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468763
|
21/11/2022
|
Jeyapandi T
|
2920004WL039369
|
Jeyapandi T
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeyapandi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-024-001/1125-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468764
|
21/11/2022
|
Pandiyammal V
|
2920004WL039369
|
Pandiyammal V
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pandiyammal V
|
()
|
|
3
|
MELUR
|
TN-20-004-024-001/1129-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468765
|
21/11/2022
|
Kalaiyarasi A
|
2920004WL039369
|
Kalaiyarasi A
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaiyarasi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|