|
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-20-004-024-024/1091-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483534
|
28/11/2022
|
Rathi
|
2920004WL040106
|
Rathi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathi
|
()
|
|
2
|
MELUR
|
TN-20-004-024-024/1117-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483535
|
28/11/2022
|
Nivetha R
|
2920004WL040106
|
Nivetha R
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nivetha R
|
()
|
|
3
|
MELUR
|
TN-20-004-024-024/957-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483548
|
28/11/2022
|
RANJITHA
|
2920004WL040106
|
RANJITHA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|