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-20-004-026-026/1881-A (THERKKUTHERU)
|
2920004000NRG23080420220000771
|
09/04/2022
|
Annapillai
|
2920004WL000061
|
Annapillai
|
00415
|
SBIN0003952
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annapillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-026-001/1721-A (THERKKUTHERU)
|
2920004000NRG23080420220000752
|
09/04/2022
|
Puvaneswari
|
2920004WL000061
|
Puvaneswari
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Puvaneswari
|
()
|
3
|
MELUR
|
TN-20-004-026-001/1868-A (THERKKUTHERU)
|
2920004000NRG23080420220000753
|
09/04/2022
|
Maruthavalli
|
2920004WL000061
|
Maruthavalli
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maruthavalli
|
()
|
4
|
MELUR
|
TN-20-004-026-001/1880-A (THERKKUTHERU)
|
2920004000NRG23080420220000754
|
09/04/2022
|
Sudha
|
2920004WL000061
|
Sudha
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sudha
|
()
|
5
|
MELUR
|
TN-20-004-026-027/1954 (THERKKUTHERU)
|
2920004000NRG23080420220000786
|
09/04/2022
|
Suganya
|
2920004WL000061
|
Suganya
|
00415
|
SBIN0007566
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suganya
|
()
|
6
|
MELUR
|
TN-20-004-026-027/1957 (THERKKUTHERU)
|
2920004000NRG23080420220000787
|
09/04/2022
|
Sivaranjani
|
2920004WL000061
|
Sivaranjani
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4599
|
4599
|
|
|
|
|
|
|
|