|
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-20-004-015-015/216-B
(NARASINGAMPATTI)
|
2920004000NRG23161220221569198
|
17/12/2022
|
PALANIYAMMAL
|
2920004WL043696
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/232-b
(NARASINGAMPATTI)
|
2920004000NRG23161220221569199
|
17/12/2022
|
N.PANJU
|
2920004WL043696
|
N.PANJU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.PANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/529-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569200
|
17/12/2022
|
K.SATHYA
|
2920004WL043696
|
K.SATHYA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MELUR
|
TN-20-004-015-015/606-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569201
|
17/12/2022
|
P.THIRUMAYEE
|
2920004WL043696
|
P.THIRUMAYEE
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.THIRUMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-015-015/608-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569202
|
17/12/2022
|
P.JEYA
|
2920004WL043696
|
P.JEYA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-015-015/63-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569203
|
17/12/2022
|
K.PANDIYAMMAL
|
2920004WL043696
|
K.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/93-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569204
|
17/12/2022
|
NAGAMMAL
|
2920004WL043696
|
NAGAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|