|
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-20-004-026-026/1510-A
(THERKKUTHERU)
|
2920004000NRG23160520220092840
|
16/05/2022
|
KANNAMMAL
|
2920004WL002884
|
KANNAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
2
|
MELUR
|
TN-20-004-026-026/1853-A
(THERKKUTHERU)
|
2920004000NRG23160520220092851
|
16/05/2022
|
Alangaravalli
|
2920004WL002884
|
Alangaravalli
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alangaravalli
|
()
|
|
3
|
MELUR
|
TN-20-004-026-026/1853-A
(THERKKUTHERU)
|
2920004000NRG23160520220092852
|
16/05/2022
|
Chandran
|
2920004WL002884
|
Chandran
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3860
|
3860
|
|
|
|
|
|
|
|