|
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)
|
2920004000NRG23171020221273974
|
17/10/2022
|
Surya
|
2920004WL033060
|
Surya
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Surya
|
()
|
|
2
|
MELUR
|
TN-20-004-034-002/728-A
(VELLARIPATTI)
|
2920004000NRG23171020221273975
|
17/10/2022
|
KRISHNAVENI
|
2920004WL033060
|
KRISHNAVENI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAVENI
|
()
|
|
3
|
MELUR
|
TN-20-004-034-002/751-A
(VELLARIPATTI)
|
2920004000NRG23171020221273976
|
17/10/2022
|
PANDIYAMMAL S
|
2920004WL033060
|
PANDIYAMMAL S
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
PANDIYAMMAL S
|
()
|
|
4
|
MELUR
|
TN-20-004-034-002/752-A
(VELLARIPATTI)
|
2920004000NRG23171020221273977
|
17/10/2022
|
AANDAAL
|
2920004WL033060
|
AANDAAL
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578461
|
|
AANDAAL
|
()
|
|
5
|
MELUR
|
TN-20-004-034-034/370-A
(VELLARIPATTI)
|
2920004000NRG23171020221273981
|
17/10/2022
|
MARIYAMMAL
|
2920004WL033060
|
MARIYAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-034-034/674-A
(VELLARIPATTI)
|
2920004000NRG23171020221273985
|
17/10/2022
|
Muthayee
|
2920004WL033060
|
Muthayee
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthayee
|
()
|
|
7
|
MELUR
|
TN-20-004-034-034/720-A
(VELLARIPATTI)
|
2920004000NRG23171020221273986
|
17/10/2022
|
KOWSALYA
|
2920004WL033060
|
KOWSALYA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOWSALYA
|
()
|
|
8
|
MELUR
|
TN-20-004-034-034/729-A
(VELLARIPATTI)
|
2920004000NRG23171020221273987
|
17/10/2022
|
MUTHULAKSHMI M
|
2920004WL033060
|
MUTHULAKSHMI M
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULAKSHMI M
|
()
|
|
9
|
MELUR
|
TN-20-004-034-034/730
(VELLARIPATTI)
|
2920004000NRG23171020221273988
|
17/10/2022
|
ALAGUPRIYA C
|
2920004WL033060
|
ALAGUPRIYA C
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAGUPRIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|