|
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-20-004-026-002/1863-A
(THERKKUTHERU)
|
2920004000NRG23240920221124314
|
26/09/2022
|
Seeniyammal
|
2920004WL029564
|
Seeniyammal
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361622
|
|
Seeniyammal
|
()
|
|
2
|
MELUR
|
TN-20-004-026-026/1023-A
(THERKKUTHERU)
|
2920004000NRG23240920221124315
|
26/09/2022
|
Murugan Poosari
|
2920004WL029564
|
Murugan Poosari
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361622
|
|
Murugan Poosari
|
()
|
|
3
|
MELUR
|
TN-20-004-026-026/1608-A
(THERKKUTHERU)
|
2920004000NRG23240920221124329
|
26/09/2022
|
SHANTHI
|
2920004WL029564
|
SHANTHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361622
|
|
SHANTHI
|
()
|
|
4
|
MELUR
|
TN-20-004-026-026/181-A
(THERKKUTHERU)
|
2920004000NRG23240920221124335
|
26/09/2022
|
R.PODHUMPONNU
|
2920004WL029564
|
R.PODHUMPONNU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361622
|
|
R.PODHUMPONNU
|
()
|
|
5
|
MELUR
|
TN-20-004-026-026/1845-A
(THERKKUTHERU)
|
2920004000NRG23240920221124336
|
26/09/2022
|
Rajeshwari
|
2920004WL029564
|
Rajeshwari
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajeshwari
|
()
|
|
6
|
MELUR
|
TN-20-004-026-026/1866-A
(THERKKUTHERU)
|
2920004000NRG23240920221124337
|
26/09/2022
|
Ayyammal
|
2920004WL029564
|
Ayyammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ayyammal
|
()
|
|
7
|
MELUR
|
TN-20-004-026-026/1877-A
(THERKKUTHERU)
|
2920004000NRG23240920221124338
|
26/09/2022
|
Latha
|
2920004WL029564
|
Latha
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Latha
|
()
|
|
8
|
MELUR
|
TN-20-004-026-026/1927
(THERKKUTHERU)
|
2920004000NRG23240920221124339
|
26/09/2022
|
Anitha
|
2920004WL029564
|
Anitha
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361622
|
|
Anitha
|
()
|
|
9
|
MELUR
|
TN-20-004-026-026/1962
(THERKKUTHERU)
|
2920004000NRG23240920221124340
|
26/09/2022
|
Umaiyal
|
2920004WL029564
|
Umaiyal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361622
|
|
Umaiyal
|
()
|
|
10
|
MELUR
|
TN-20-004-026-026/918-a
(THERKKUTHERU)
|
2920004000NRG23240920221124355
|
26/09/2022
|
BALU
|
2920004WL029564
|
BALU
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361622
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|