|
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-20-004-034-002/328-A
(VELLARIPATTI)
|
2920004000NRG23180720220572436
|
18/07/2022
|
Surya
|
2920004WL015262
|
Surya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Surya
|
()
|
|
2
|
MELUR
|
TN-20-004-034-002/726-A
(VELLARIPATTI)
|
2920004000NRG23180720220572438
|
18/07/2022
|
MAHESHWARI S
|
2920004WL015262
|
MAHESHWARI S
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHESHWARI S
|
()
|
|
3
|
MELUR
|
TN-20-004-034-002/731-A
(VELLARIPATTI)
|
2920004000NRG23180720220572439
|
18/07/2022
|
SATHYA K
|
2920004WL015262
|
SATHYA K
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHYA K
|
()
|
|
4
|
MELUR
|
TN-20-004-034-002/780-A
(VELLARIPATTI)
|
2920004000NRG23180720220572440
|
18/07/2022
|
MALATHI
|
2920004WL015262
|
MALATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALATHI
|
()
|
|
5
|
MELUR
|
TN-20-004-034-034/342-a
(VELLARIPATTI)
|
2920004000NRG23180720220572443
|
18/07/2022
|
KARUPPAYI
|
2920004WL015262
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPPAYI
|
()
|
|
6
|
MELUR
|
TN-20-004-034-034/676-A
(VELLARIPATTI)
|
2920004000NRG23180720220572448
|
18/07/2022
|
Saranya
|
2920004WL015262
|
Saranya
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saranya
|
()
|
|
7
|
MELUR
|
TN-20-004-034-034/680-A
(VELLARIPATTI)
|
2920004000NRG23180720220572449
|
18/07/2022
|
Vimala
|
2920004WL015262
|
Vimala
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vimala
|
()
|
|
8
|
MELUR
|
TN-20-004-034-034/768-A
(VELLARIPATTI)
|
2920004000NRG23180720220572450
|
18/07/2022
|
SUNDARAM V
|
2920004WL015262
|
SUNDARAM V
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUNDARAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|