|
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-20-004-024-024/1056-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430691
|
04/07/2022
|
RAJA
|
2920004WL011546
|
RAJA
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJA
|
()
|
|
2
|
MELUR
|
TN-20-004-024-024/1079-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430692
|
04/07/2022
|
Roja
|
2920004WL011546
|
Roja
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Roja
|
()
|
|
3
|
MELUR
|
TN-20-004-024-024/1094-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430693
|
04/07/2022
|
Ilamanatchi
|
2920004WL011546
|
Ilamanatchi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ilamanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|