|
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-20-004-015-001/907-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391352
|
07/11/2022
|
UMADEVI
|
2920004WL036487
|
UMADEVI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMADEVI
|
()
|
|
2
|
MELUR
|
TN-20-004-015-006/927-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391353
|
07/11/2022
|
RASATHI
|
2920004WL036487
|
RASATHI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASATHI
|
()
|
|
3
|
MELUR
|
TN-20-004-015-007/913-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391354
|
07/11/2022
|
KARUPPAYI
|
2920004WL036487
|
KARUPPAYI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAYI
|
()
|
|
4
|
MELUR
|
TN-20-004-015-008/895-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391355
|
07/11/2022
|
MALAISELVI
|
2920004WL036487
|
MALAISELVI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALAISELVI
|
()
|
|
5
|
MELUR
|
TN-20-004-015-008/919-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391356
|
07/11/2022
|
PANDIYAMMAL
|
2920004WL036487
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-015-015/268-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391360
|
07/11/2022
|
Ranjitha M
|
2920004WL036487
|
Ranjitha M
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8202
|
8202
|
|
|
|
|
|
|
|