|
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-20-004-012-012/440-a
(KALLAMPATTI)
|
2920004000NRG23080820220762369
|
09/08/2022
|
Chinnaponnu
|
2920004WL020212
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
2
|
MELUR
|
TN-20-004-012-012/741-A
(KALLAMPATTI)
|
2920004000NRG23080820220762417
|
09/08/2022
|
NAVANEETHAN I
|
2920004WL020212
|
NAVANEETHAN I
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
NAVANEETHAN I
|
()
|
|
3
|
MELUR
|
TN-20-004-012-012/782-A
(KALLAMPATTI)
|
2920004000NRG23080820220762418
|
09/08/2022
|
RAMAKRISHNAN N
|
2920004WL020212
|
RAMAKRISHNAN N
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMAKRISHNAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-012-001/729
(KALLAMPATTI)
|
2920004000NRG23080820220762355
|
09/08/2022
|
Bhuvaneshwari
|
2920004WL020212
|
Bhuvaneshwari
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bhuvaneshwari
|
()
|
|
5
|
MELUR
|
TN-20-004-012-012/721-A
(KALLAMPATTI)
|
2920004000NRG23080820220762415
|
09/08/2022
|
Vinitha
|
2920004WL020212
|
Vinitha
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vinitha
|
()
|
|
6
|
MELUR
|
TN-20-004-012-012/722
(KALLAMPATTI)
|
2920004000NRG23080820220762416
|
09/08/2022
|
Parasakthi
|
2920004WL020212
|
Parasakthi
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7210
|
7210
|
|
|
|
|
|
|
|