|
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-20-004-015-015/179-A
(NARASINGAMPATTI)
|
2920004000NRG23100520220059266
|
10/05/2022
|
R.SEVANTHI
|
2920004WL001898
|
R.SEVANTHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
R.SEVANTHI
|
()
|
|
2
|
MELUR
|
TN-20-004-015-015/330-a
(NARASINGAMPATTI)
|
2920004000NRG23100520220059278
|
10/05/2022
|
M.MEENAL
|
2920004WL001898
|
M.MEENAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.MEENAL
|
()
|
|
3
|
MELUR
|
TN-20-004-015-015/555-A
(NARASINGAMPATTI)
|
2920004000NRG23100520220059285
|
10/05/2022
|
A.SARASWATHI
|
2920004WL001898
|
A.SARASWATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
A.SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|