|
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-20-004-024-024/1076-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325237
|
18/06/2022
|
Meenakshi
|
2920004WL008612
|
Meenakshi
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenakshi
|
()
|
|
2
|
MELUR
|
TN-20-004-024-024/376-a
(SOORAKKUNDU)
|
2920004000NRG23180620220325247
|
18/06/2022
|
banumathi
|
2920004WL008612
|
banumathi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
banumathi
|
()
|
|
3
|
MELUR
|
TN-20-004-024-024/50-B
(SOORAKKUNDU)
|
2920004000NRG23180620220325250
|
18/06/2022
|
MUTHUPANDI
|
2920004WL008612
|
MUTHUPANDI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPANDI
|
()
|
|
4
|
MELUR
|
TN-20-004-024-024/877-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325254
|
18/06/2022
|
Muthumari
|
2920004WL008612
|
Muthumari
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthumari
|
()
|
|
5
|
MELUR
|
TN-20-004-024-024/990-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325263
|
18/06/2022
|
VALLI
|
2920004WL008612
|
VALLI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|