|
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-20-004-015-005/808-A
(NARASINGAMPATTI)
|
2920004000NRG23081120221410597
|
08/11/2022
|
PALANIYAMMAL
|
2920004WL037107
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
PALANIYAMMAL
|
()
|
|
2
|
MELUR
|
TN-20-004-015-015/565-A
(NARASINGAMPATTI)
|
2920004000NRG23081120221410604
|
08/11/2022
|
THANGARASU
|
2920004WL037107
|
THANGARASU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANGARASU
|
()
|
|
3
|
MELUR
|
TN-20-004-015-015/940-A
(NARASINGAMPATTI)
|
2920004000NRG23081120221410608
|
08/11/2022
|
RAJESHWARI
|
2920004WL037107
|
RAJESHWARI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESHWARI
|
()
|
|
4
|
MELUR
|
TN-20-004-015-015/959-A
(NARASINGAMPATTI)
|
2920004000NRG23081120221410609
|
08/11/2022
|
KAMALA
|
2920004WL037107
|
KAMALA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|