|
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-20-004-026-026/1879-A
(THERKKUTHERU)
|
2920004000NRG22040420222388586
|
04/04/2022
|
Ambika
|
2920004WL059481
|
Ambika
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-026-026/1881-A
(THERKKUTHERU)
|
2920004000NRG22040420222388587
|
04/04/2022
|
Annapillai
|
2920004WL059481
|
Annapillai
|
00415
|
SBIN0003952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-026-001/1721-A
(THERKKUTHERU)
|
2920004000NRG22040420222388572
|
04/04/2022
|
Puvaneswari
|
2920004WL059481
|
Puvaneswari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puvaneswari
|
()
|
|
4
|
MELUR
|
TN-20-004-026-001/1862-A
(THERKKUTHERU)
|
2920004000NRG22040420222388573
|
04/04/2022
|
Latha
|
2920004WL059481
|
Latha
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
5
|
MELUR
|
TN-20-004-026-026/1855-A
(THERKKUTHERU)
|
2920004000NRG22040420222388585
|
04/04/2022
|
Latha
|
2920004WL059481
|
Latha
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|