|
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-20-004-026-026/1754-A
(THERKKUTHERU)
|
2920004000NRG23240520220133093
|
24/05/2022
|
Pothumponnu
|
2920004WL003892
|
Pothumponnu
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pothumponnu
|
()
|
|
2
|
MELUR
|
TN-20-004-026-026/1842-A
(THERKKUTHERU)
|
2920004000NRG23240520220133096
|
24/05/2022
|
Adakki
|
2920004WL003892
|
Adakki
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Adakki
|
()
|
|
3
|
MELUR
|
TN-20-004-026-026/1843-A
(THERKKUTHERU)
|
2920004000NRG23240520220133097
|
24/05/2022
|
Rajamani
|
2920004WL003892
|
Rajamani
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajamani
|
()
|
|
4
|
MELUR
|
TN-20-004-026-026/1846-A
(THERKKUTHERU)
|
2920004000NRG23240520220133098
|
24/05/2022
|
Babyeswari
|
2920004WL003892
|
Babyeswari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Babyeswari
|
()
|
|
5
|
MELUR
|
TN-20-004-026-026/1853-A
(THERKKUTHERU)
|
2920004000NRG23240520220133099
|
24/05/2022
|
Alangaravalli
|
2920004WL003892
|
Alangaravalli
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Alangaravalli
|
()
|
|
6
|
MELUR
|
TN-20-004-026-026/1853-A
(THERKKUTHERU)
|
2920004000NRG23240520220133100
|
24/05/2022
|
Chandran
|
2920004WL003892
|
Chandran
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chandran
|
()
|
|
7
|
MELUR
|
TN-20-004-026-026/1886-A
(THERKKUTHERU)
|
2920004000NRG23240520220133101
|
24/05/2022
|
Soundaram
|
2920004WL003892
|
Soundaram
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Soundaram
|
()
|
|
8
|
MELUR
|
TN-20-004-026-026/571-A
(THERKKUTHERU)
|
2920004000NRG23240520220133107
|
24/05/2022
|
Poomayil
|
2920004WL003892
|
Poomayil
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
Poomayil
|
()
|
|
9
|
MELUR
|
TN-20-004-026-026/854-A
(THERKKUTHERU)
|
2920004000NRG23240520220133122
|
24/05/2022
|
SENKAR
|
2920004WL003892
|
SENKAR
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SENKAR
|
()
|
|
10
|
MELUR
|
TN-20-004-026-026/913-a
(THERKKUTHERU)
|
2920004000NRG23240520220133124
|
24/05/2022
|
Devakaruppan
|
2920004WL003892
|
Devakaruppan
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402878
|
|
Devakaruppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12822
|
12822
|
|
|
|
|
|
|
|