|
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-20-004-026-026/1672-A
(THERKKUTHERU)
|
2920004000NRG22040420222387990
|
04/04/2022
|
REKA
|
2920004WL059476
|
REKA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKA
|
()
|
|
2
|
MELUR
|
TN-20-004-026-026/1755-A
(THERKKUTHERU)
|
2920004000NRG22040420222387995
|
04/04/2022
|
Arulselvi
|
2920004WL059476
|
Arulselvi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arulselvi
|
()
|
|
3
|
MELUR
|
TN-20-004-026-026/1800-A
(THERKKUTHERU)
|
2920004000NRG22040420222387999
|
04/04/2022
|
Sridevi
|
2920004WL059476
|
Sridevi
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sridevi
|
()
|
|
4
|
MELUR
|
TN-20-004-026-026/1825-A
(THERKKUTHERU)
|
2920004000NRG22040420222388000
|
04/04/2022
|
Sathya
|
2920004WL059476
|
Sathya
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
5
|
MELUR
|
TN-20-004-026-026/1826-A
(THERKKUTHERU)
|
2920004000NRG22040420222388001
|
04/04/2022
|
Karuppayee
|
2920004WL059476
|
Karuppayee
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppayee
|
()
|
|
6
|
MELUR
|
TN-20-004-026-026/1886-A
(THERKKUTHERU)
|
2920004000NRG22040420222388002
|
04/04/2022
|
Soundaram
|
2920004WL059476
|
Soundaram
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundaram
|
()
|
|
7
|
MELUR
|
TN-20-004-026-026/1905-A
(THERKKUTHERU)
|
2920004000NRG22040420222388003
|
04/04/2022
|
Nithyakalyani
|
2920004WL059476
|
Nithyakalyani
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithyakalyani
|
()
|
|
8
|
MELUR
|
TN-20-004-026-026/1943
(THERKKUTHERU)
|
2920004000NRG22040420222388004
|
04/04/2022
|
Gandimathi
|
2920004WL059476
|
Gandimathi
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandimathi
|
()
|
|
9
|
MELUR
|
TN-20-004-026-026/1946
(THERKKUTHERU)
|
2920004000NRG22040420222388005
|
04/04/2022
|
Lakshmi
|
2920004WL059476
|
Lakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
10
|
MELUR
|
TN-20-004-026-026/854-A
(THERKKUTHERU)
|
2920004000NRG22040420222388048
|
04/04/2022
|
SENKAR
|
2920004WL059476
|
SENKAR
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|