|
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-20-004-026-026/1023-A
(THERKKUTHERU)
|
2920004000NRG23120920221033110
|
12/09/2022
|
Murugan Poosari
|
2920004WL026916
|
Murugan Poosari
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugan Poosari
|
()
|
|
2
|
MELUR
|
TN-20-004-026-026/1752-A
(THERKKUTHERU)
|
2920004000NRG23120920221033121
|
12/09/2022
|
Selvi
|
2920004WL026916
|
Selvi
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
3
|
MELUR
|
TN-20-004-026-026/1790-A
(THERKKUTHERU)
|
2920004000NRG23120920221033123
|
12/09/2022
|
Narmatha
|
2920004WL026916
|
Narmatha
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
Narmatha
|
()
|
|
4
|
MELUR
|
TN-20-004-026-026/1852-A
(THERKKUTHERU)
|
2920004000NRG23120920221033125
|
12/09/2022
|
Ayee
|
2920004WL026916
|
Ayee
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ayee
|
()
|
|
5
|
MELUR
|
TN-20-004-026-026/1854-A
(THERKKUTHERU)
|
2920004000NRG23120920221033126
|
12/09/2022
|
malar
|
2920004WL026916
|
malar
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
malar
|
()
|
|
6
|
MELUR
|
TN-20-004-026-026/1940-A
(THERKKUTHERU)
|
2920004000NRG23120920221033128
|
12/09/2022
|
Sivanammal
|
2920004WL026916
|
Sivanammal
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sivanammal
|
()
|
|
7
|
MELUR
|
TN-20-004-026-026/1947
(THERKKUTHERU)
|
2920004000NRG23120920221033129
|
12/09/2022
|
Elamathy
|
2920004WL026916
|
Elamathy
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elamathy
|
()
|
|
8
|
MELUR
|
TN-20-004-026-026/1962
(THERKKUTHERU)
|
2920004000NRG23120920221033130
|
12/09/2022
|
Umaiyal
|
2920004WL026916
|
Umaiyal
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Umaiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|