|
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-20-004-002-002/648-A
(AMUR)
|
2920004000NRG23130620220287147
|
13/06/2022
|
Anjali
|
2920004WL007654
|
Anjali
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjali
|
()
|
|
2
|
MELUR
|
TN-20-004-002-002/679-A
(AMUR)
|
2920004000NRG23130620220287148
|
13/06/2022
|
Prasanna
|
2920004WL007654
|
Prasanna
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Prasanna
|
()
|
|
3
|
MELUR
|
TN-20-004-002-002/723-A
(AMUR)
|
2920004000NRG23130620220287149
|
13/06/2022
|
NANTHINI V
|
2920004WL007654
|
NANTHINI V
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
NANTHINI V
|
()
|
|
4
|
MELUR
|
TN-20-004-002-005/643-A
(AMUR)
|
2920004000NRG23130620220287151
|
13/06/2022
|
Malaiselvi
|
2920004WL007654
|
Malaiselvi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malaiselvi
|
()
|
|
5
|
MELUR
|
TN-20-004-002-005/703-A
(AMUR)
|
2920004000NRG23130620220287152
|
13/06/2022
|
Dhanalakshmi
|
2920004WL007654
|
Dhanalakshmi
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
6
|
MELUR
|
TN-20-004-002-010/691-A
(AMUR)
|
2920004000NRG23130620220287153
|
13/06/2022
|
Priyadharshini
|
2920004WL007654
|
Priyadharshini
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|