|
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-20-004-030-001/540-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470377
|
22/11/2022
|
MANJULA
|
2920004WL039437
|
MANJULA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANJULA
|
()
|
|
2
|
MELUR
|
TN-20-004-030-030/129-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470378
|
22/11/2022
|
A.BOOMANI
|
2920004WL039437
|
A.BOOMANI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
A.BOOMANI
|
()
|
|
3
|
MELUR
|
TN-20-004-030-030/228-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470383
|
22/11/2022
|
Aruvugam
|
2920004WL039437
|
Aruvugam
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aruvugam
|
()
|
|
4
|
MELUR
|
TN-20-004-030-030/541-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470389
|
22/11/2022
|
VIJAYA
|
2920004WL039437
|
VIJAYA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
5
|
MELUR
|
TN-20-004-030-030/546-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470390
|
22/11/2022
|
KALAIVANAI
|
2920004WL039437
|
KALAIVANAI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALAIVANAI
|
()
|
|
6
|
MELUR
|
TN-20-004-030-030/595-A
(T.VELLALAPATTI)
|
2920004000NRG23211120221470391
|
22/11/2022
|
Manimekalai
|
2920004WL039437
|
Manimekalai
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|