|
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-20-004-034-034/656-A
(VELLARIPATTI)
|
2920004000NRG23090520220055309
|
09/05/2022
|
Suganthi
|
2920004WL001778
|
Suganthi
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-034-034/657-A
(VELLARIPATTI)
|
2920004000NRG23090520220055310
|
09/05/2022
|
Deepika
|
2920004WL001778
|
Deepika
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepika
|
()
|
|
3
|
MELUR
|
TN-20-004-034-034/658
(VELLARIPATTI)
|
2920004000NRG23090520220055311
|
09/05/2022
|
Santhiya
|
2920004WL001778
|
Santhiya
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
4
|
MELUR
|
TN-20-004-034-034/659-A
(VELLARIPATTI)
|
2920004000NRG23090520220055312
|
09/05/2022
|
Mohana
|
2920004WL001778
|
Mohana
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohana
|
()
|
|
5
|
MELUR
|
TN-20-004-034-034/664-A
(VELLARIPATTI)
|
2920004000NRG23090520220055313
|
09/05/2022
|
Radhika
|
2920004WL001778
|
Radhika
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhika
|
()
|
|
6
|
MELUR
|
TN-20-004-034-034/667-A
(VELLARIPATTI)
|
2920004000NRG23090520220055314
|
09/05/2022
|
Muthulakshmi
|
2920004WL001778
|
Muthulakshmi
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
7
|
MELUR
|
TN-20-004-034-034/668-A
(VELLARIPATTI)
|
2920004000NRG23090520220055315
|
09/05/2022
|
Kanchana
|
2920004WL001778
|
Kanchana
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanchana
|
()
|
|
8
|
MELUR
|
TN-20-004-034-034/686-A
(VELLARIPATTI)
|
2920004000NRG23090520220055316
|
09/05/2022
|
Devi
|
2920004WL001778
|
Devi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
9
|
MELUR
|
TN-20-004-034-034/703-A
(VELLARIPATTI)
|
2920004000NRG23090520220055317
|
09/05/2022
|
MURUGESHWARI M
|
2920004WL001778
|
MURUGESHWARI M
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESHWARI M
|
()
|
|
10
|
MELUR
|
TN-20-004-034-034/747-A
(VELLARIPATTI)
|
2920004000NRG23090520220055318
|
09/05/2022
|
JEYANTHI
|
2920004WL001778
|
JEYANTHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYANTHI
|
()
|
|
11
|
MELUR
|
TN-20-004-034-034/765-A
(VELLARIPATTI)
|
2920004000NRG23090520220055319
|
09/05/2022
|
VARUNTHAMI
|
2920004WL001778
|
VARUNTHAMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
VARUNTHAMI
|
()
|
|
12
|
MELUR
|
TN-20-004-034-034/787-A
(VELLARIPATTI)
|
2920004000NRG23090520220055320
|
09/05/2022
|
KACHAMMAL V
|
2920004WL001778
|
KACHAMMAL V
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
KACHAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|